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平安證劵集團(控股)有限公司, 00231.HK - 綜合損益表 |
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 |
營業額 |
40,496 |
76,355 |
26,774 |
51,730 |
50,465 |
33,107 |
31,881 |
26,702 |
27,310 |
24,814 |
22,568 |
66,114 |
185,253 |
20,210 |
30,918 |
經營溢利 |
-1,012,058 |
-584,662 |
-133,073 |
-92,358 |
-334,031 |
-534,867 |
-481,795 |
33,508 |
118,716 |
9,549 |
13,625 |
-25,520 |
135,196 |
-77,076 |
-104,452 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
289 |
1,309 |
4,051 |
-12,565 |
96 |
-7,490 |
0 |
7,663 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
-1,013,081 |
-1,310,527 |
-120,814 |
-33,348 |
-273,529 |
-674,596 |
-405,855 |
35,481 |
88,693 |
13,600 |
1,060 |
-25,424 |
127,706 |
-77,076 |
-96,789 |
稅項 |
-43,695 |
-35,895 |
27,288 |
-26,117 |
-41,522 |
-100,976 |
-101,769 |
23,071 |
38,789 |
4,558 |
7,456 |
471 |
40,609 |
-129 |
605 |
少數股東權益 |
23,084 |
2,443 |
0 |
0 |
0 |
0 |
0 |
-4,515 |
80 |
-1,280 |
187 |
1,239 |
32,710 |
-293 |
-14 |
股東應占溢利 |
-993,035 |
-1,278,979 |
-148,102 |
-7,231 |
-232,007 |
-573,620 |
-304,086 |
16,925 |
49,824 |
54,269 |
-18,357 |
-27,134 |
54,387 |
-76,654 |
-97,380 |
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 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
37,108 |
58,694 |
18,903 |
22,055 |
10,417 |
5,420 |
5,218 |
4,628 |
6,450 |
2,414 |
924 |
2,389 |
2,650 |
2,598 |
3,428 |
利息 |
98,112 |
47,371 |
55,680 |
169,845 |
118,487 |
94,198 |
33,792 |
42,683 |
25,401 |
6,513 |
4,801 |
4,833 |
9,194 |
9,888 |
5,307 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
36,388 |
29,252 |
34,976 |
0 |
0 |
0 |
1,704 |
2,001 |
0 |
處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
稅率(%) |
4.31 |
2.74 |
-22.59 |
78.32 |
15.18 |
14.97 |
25.08 |
65.02 |
43.73 |
33.51 |
703.4 |
|
31.8 |
|
|
營業額增長(%) |
-46.96 |
185.18 |
-48.24 |
2.51 |
52.43 |
3.85 |
19.4 |
-2.23 |
10.06 |
9.95 |
-65.87 |
-64.31 |
816.64 |
-34.63 |
-47.26 |
股東應占溢利增長(%) |
22.36 |
-763.58 |
-1948.15 |
96.88 |
59.55 |
88.64 |
-1896.67 |
-66.03 |
-8.19 |
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核數師意見 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
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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