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顺泰控股集团有限公司, 01335.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 |
营业额 |
376,208 |
453,827 |
1,250,706 |
478,354 |
469,241 |
712,534 |
706,134 |
699,555 |
674,983 |
550,534 |
264,457 |
经营溢利 |
-21,944 |
8,693 |
43,900 |
56,545 |
34,461 |
208,967 |
195,465 |
191,466 |
211,812 |
159,887 |
86,951 |
非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
联营公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除税前经营溢利 |
-44,092 |
-18,882 |
-182,164 |
47,984 |
381,164 |
190,601 |
175,820 |
170,381 |
193,209 |
143,493 |
84,925 |
税项 |
3,781 |
7,734 |
-16,078 |
11,852 |
54,634 |
39,497 |
47,489 |
46,453 |
52,453 |
38,331 |
20,721 |
少数股东权益 |
0 |
-118 |
-867 |
0 |
0 |
58,597 |
50,397 |
53,852 |
59,330 |
44,478 |
26,120 |
股东应占溢利 |
-47,873 |
-26,498 |
-165,219 |
36,132 |
326,530 |
92,507 |
77,934 |
70,076 |
81,426 |
60,684 |
38,084 |
货币 |
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 |
主要项目 |
折旧 |
45,707 |
44,472 |
62,388 |
43,802 |
19,064 |
30,938 |
33,138 |
31,916 |
30,187 |
25,148 |
9,833 |
利息 |
7,229 |
8,156 |
8,513 |
10,435 |
23,176 |
23,309 |
19,645 |
21,085 |
18,603 |
16,394 |
2,026 |
利息拨作发展资本 |
0 |
0 |
0 |
1,874 |
7,754 |
4,943 |
0 |
0 |
0 |
0 |
0 |
处置/重估固定资产 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
税率(%) |
-8.58 |
-40.96 |
8.83 |
24.7 |
14.33 |
20.72 |
27.01 |
27.26 |
27.15 |
26.71 |
24.4 |
营业额增长(%) |
-17.1 |
-63.71 |
161.46 |
1.94 |
-34.14 |
0.91 |
0.94 |
3.64 |
22.61 |
108.18 |
|
股东应占溢利增长(%) |
-80.67 |
83.96 |
0.0 |
-88.93 |
252.98 |
18.7 |
11.21 |
-13.94 |
|
59.34 |
|
核数师意见 |
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
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