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环球实业科技控股有限公司, 01026.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 |
2005-12 |
营业额 |
303,598 |
271,909 |
248,536 |
306,671 |
5,386 |
317,148 |
189,847 |
126,719 |
240,339 |
122,952 |
86,973 |
75,151 |
72,265 |
40,546 |
7,750 |
经营溢利 |
-88,926 |
28,843 |
62,298 |
60,314 |
-32,959 |
13,016 |
-5,209 |
20,746 |
67,386 |
25,731 |
25,948 |
22,005 |
14,230 |
6,360 |
-9,630 |
非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
10 |
0 |
209 |
3,710 |
42,416 |
-1,181 |
-1,235 |
-248 |
0 |
-1,716 |
联营公司 |
0 |
0 |
0 |
0 |
0 |
256 |
-444 |
-435 |
0 |
0 |
0 |
-13 |
0 |
0 |
507 |
除税前经营溢利 |
-113,186 |
604 |
39,902 |
40,064 |
-34,448 |
48,159 |
-14,346 |
17,168 |
63,583 |
68,147 |
24,767 |
20,757 |
13,982 |
6,360 |
-10,839 |
税项 |
3,516 |
10,621 |
15,326 |
23,652 |
659 |
10,425 |
10,519 |
3,022 |
1,888 |
15,169 |
-1,797 |
-1,626 |
1,334 |
798 |
307 |
少数股东权益 |
-68 |
16,788 |
21,916 |
20,471 |
-18,136 |
5,040 |
9,220 |
7,157 |
3,550 |
-316 |
-1,914 |
-43 |
0 |
0 |
-1,766 |
股东应占溢利 |
-116,634 |
-26,805 |
2,660 |
-25,171 |
-44,412 |
32,694 |
-34,085 |
6,989 |
58,145 |
53,294 |
28,478 |
22,426 |
12,648 |
5,562 |
-9,380 |
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 |
港元 |
单位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要项目 |
折旧 |
91,798 |
80,677 |
51,511 |
33,928 |
1,958 |
34,740 |
18,721 |
12,997 |
10,967 |
4,853 |
2,165 |
2,132 |
1,650 |
1,027 |
1,291 |
利息 |
32,448 |
35,344 |
32,413 |
32,490 |
2,484 |
72 |
2,756 |
6,141 |
4,478 |
2,743 |
1,181 |
1,235 |
0 |
0 |
423 |
利息拨作发展资本 |
8,476 |
7,396 |
5,973 |
9,366 |
68 |
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 |
0 |
税率(%) |
-3.11 |
1758.44 |
38.41 |
59.04 |
-1.91 |
21.65 |
-73.32 |
17.6 |
2.97 |
22.26 |
|
|
9.54 |
12.55 |
|
营业额增长(%) |
11.65 |
9.4 |
-18.96 |
5590.0 |
-98.3 |
67.05 |
49.82 |
-47.27 |
95.47 |
41.37 |
15.73 |
3.99 |
78.23 |
423.17 |
0.0 |
股东应占溢利增长(%) |
-335.12 |
0.0 |
0.0 |
43.32 |
0.0 |
-195.92 |
-587.69 |
-87.98 |
9.1 |
87.14 |
26.99 |
77.31 |
127.4 |
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核数师意见 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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
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