|
利邦控股有限公司, 00891.HK - 综合损益表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
营业额 |
1,962,226 |
1,723,138 |
1,701,334 |
1,776,962 |
1,914,053 |
2,623,584 |
2,695,935 |
2,800,671 |
2,607,281 |
2,011,380 |
1,645,178 |
1,528,352 |
1,460,794 |
918,562 |
经营溢利 |
157,953 |
-243,147 |
-579,003 |
-420,808 |
-117,631 |
172,759 |
362,984 |
583,109 |
613,520 |
429,640 |
262,376 |
194,294 |
236,658 |
200,740 |
非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-4,726 |
-26,963 |
-47,532 |
-75,531 |
0 |
联营公司 |
0 |
0 |
0 |
-1,076 |
4,285 |
7,790 |
16,156 |
65,346 |
62,275 |
35,971 |
28,163 |
42,318 |
40,682 |
32,593 |
除税前经营溢利 |
124,994 |
-263,881 |
-607,458 |
-440,910 |
-128,964 |
184,198 |
369,449 |
637,116 |
676,977 |
460,885 |
263,576 |
189,080 |
201,809 |
233,333 |
税项 |
74,641 |
920 |
890 |
566 |
-40,446 |
23,334 |
61,241 |
96,997 |
163,887 |
120,036 |
75,655 |
67,514 |
56,457 |
42,248 |
少数股东权益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,766 |
14,633 |
17,154 |
股东应占溢利 |
50,353 |
-264,801 |
-608,348 |
-441,476 |
-88,518 |
160,864 |
308,208 |
540,119 |
513,090 |
340,849 |
179,663 |
98,035 |
130,719 |
173,931 |
货币 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
单位 |
千 |
千 |
千 |
千 |
千 |
千 |
主要项目 |
折旧 |
288,819 |
127,218 |
136,890 |
118,847 |
126,974 |
165,014 |
175,851 |
180,225 |
141,200 |
93,183 |
63,659 |
58,931 |
37,982 |
20,009 |
利息 |
58,768 |
37,507 |
32,937 |
27,257 |
21,827 |
32,980 |
29,793 |
16,796 |
4,036 |
5,927 |
27,325 |
50,895 |
81,508 |
0 |
利息拨作发展资本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
处置/重估固定资产 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
税率(%) |
59.72 |
-0.35 |
-0.15 |
-0.13 |
31.36 |
12.67 |
16.58 |
15.22 |
24.21 |
26.04 |
29.25 |
38.57 |
27.98 |
18.11 |
营业额增长(%) |
13.88 |
1.28 |
-4.26 |
-7.16 |
-27.04 |
-2.68 |
-3.74 |
7.42 |
29.63 |
9.47 |
-1.54 |
27.74 |
59.03 |
0.0 |
股东应占溢利增长(%) |
0.0 |
56.47 |
-37.8 |
-398.74 |
0.0 |
-47.81 |
-42.94 |
5.27 |
50.53 |
89.72 |
83.26 |
-25.0 |
-24.84 |
|
核数师意见 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
说明:1代表无保留意见;2代表保留意见;3代表修改意见
|
|