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星美控股集團有限公司, 00198.HK - 綜合損益表 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
營業額 |
1,671,895 |
3,788,764 |
3,351,186 |
2,924,086 |
1,650,146 |
1,417,684 |
857,205 |
736,317 |
356,637 |
72,029 |
35,551 |
29,675 |
38,797 |
59,617 |
經營溢利 |
-5,077,439 |
-253,820 |
481,851 |
446,242 |
290,192 |
325,123 |
53,974 |
145,121 |
118,202 |
-9,172 |
-24,900 |
-90,460 |
-26,035 |
-50,969 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
61,600 |
-20,874 |
0 |
0 |
-24,215 |
5,145 |
-3,741 |
-3,653 |
0 |
0 |
聯營公司 |
-685 |
545 |
11,246 |
6,628 |
-142,715 |
-12,335 |
3,275 |
22,898 |
36,159 |
-24,916 |
410 |
3,671 |
1,070 |
1,948 |
除稅前經營溢利 |
-5,078,124 |
-253,275 |
493,097 |
446,859 |
209,077 |
172,596 |
41,576 |
140,210 |
130,146 |
-28,943 |
-28,231 |
-90,442 |
-24,965 |
-49,021 |
稅項 |
4,065 |
13,245 |
85,993 |
78,498 |
83,692 |
56,878 |
21,263 |
39,902 |
7,397 |
4,196 |
0 |
13 |
15 |
24 |
少數股東權益 |
-713,494 |
-112,786 |
3,380 |
8,397 |
-5,607 |
2,745 |
-10,562 |
-1,318 |
-616 |
3,991 |
0 |
0 |
0 |
0 |
股東應占溢利 |
-4,368,695 |
-153,734 |
403,724 |
359,964 |
130,992 |
112,973 |
30,875 |
101,626 |
123,365 |
24,002 |
-28,231 |
-90,455 |
-24,980 |
-49,045 |
貨幣 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
511,124 |
693,755 |
432,489 |
243,005 |
145,693 |
217,779 |
81,609 |
31,195 |
13,199 |
1,443 |
0 |
4,950 |
4,799 |
8,586 |
利息 |
910,189 |
592,521 |
415,326 |
213,375 |
113,692 |
52,122 |
15,673 |
14,620 |
15,401 |
1,878 |
3,741 |
3,653 |
3,811 |
2,815 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
12,420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
稅率(%) |
-0.08 |
-5.23 |
17.44 |
17.57 |
40.03 |
32.95 |
51.14 |
28.46 |
5.68 |
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|
|
|
營業額增長(%) |
-55.87 |
13.06 |
14.61 |
77.2 |
16.4 |
65.38 |
16.42 |
106.46 |
395.13 |
|
19.8 |
-23.51 |
-49.05 |
0.0 |
股東應占溢利增長(%) |
-2741.72 |
0.0 |
12.16 |
174.8 |
15.95 |
265.9 |
-69.62 |
-17.62 |
413.98 |
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|
|
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核數師意見 |
0 |
1 |
1 |
2 |
2 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
0 |
0 |
說明:1代表無保留意見;2代表保留意見;3代表修改意見
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