|
凱華集團有限公司, 00275.HK - 綜合損益表 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
2005-03 |
營業額 |
1,150,672 |
85,792 |
25,852 |
120,052 |
26,721 |
180,620 |
78,129 |
23,222 |
74,530 |
74,530 |
153,969 |
467,255 |
316,638 |
5,676,459 |
經營溢利 |
-309,438 |
1,984,515 |
-165,955 |
-78,100 |
-110,658 |
-134,490 |
-128,605 |
31,763 |
111,842 |
-1,009,793 |
-5,428 |
1,522,344 |
-123,519 |
303,350 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,296 |
-181,659 |
102,218 |
-89,976 |
921 |
-221,282 |
聯營公司 |
-19,627 |
-19,488 |
-20,746 |
14,796 |
219 |
3,690 |
-112,846 |
72,026 |
74,259 |
18,813 |
95,959 |
35,356 |
-21,494 |
-64,909 |
除稅前經營溢利 |
-329,065 |
1,965,027 |
-145,010 |
-85,886 |
-110,439 |
-130,800 |
-241,451 |
103,789 |
190,397 |
-1,172,639 |
192,749 |
1,467,724 |
-144,092 |
17,159 |
稅項 |
168,770 |
742,872 |
1,670 |
1,696 |
-1,855 |
1,440 |
-23,164 |
6,908 |
-9,846 |
-32,999 |
144,763 |
6,222 |
4,331 |
117,397 |
少數股東權益 |
5,004 |
1,934 |
-10,906 |
-12,257 |
-6,569 |
-5,520 |
1,849 |
10,987 |
11,512 |
7,625 |
-81,124 |
934,422 |
-104,919 |
61,624 |
股東應占溢利 |
-502,839 |
1,220,221 |
-135,774 |
-75,325 |
-102,015 |
-126,720 |
-189,994 |
81,865 |
188,731 |
-1,147,265 |
129,110 |
527,080 |
8,915 |
-161,862 |
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 |
千 |
主要項目 |
折舊 |
11,024 |
10,614 |
14,944 |
13,568 |
14,791 |
14,411 |
15,448 |
17,145 |
17,881 |
25,460 |
35,467 |
13,644 |
13,804 |
19,785 |
利息 |
424,378 |
278,784 |
119,036 |
108,088 |
96,457 |
27,839 |
22,445 |
54,420 |
59,721 |
61,746 |
155,939 |
84,051 |
75,894 |
18,198 |
利息撥作發展資本 |
0 |
31,367 |
75,541 |
93,259 |
83,334 |
18,997 |
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(%) |
-51.29 |
37.8 |
-1.15 |
-1.97 |
1.68 |
-1.1 |
|
6.66 |
|
|
75.1 |
0.42 |
|
684.17 |
營業額增長(%) |
1240.0 |
231.86 |
-78.47 |
349.28 |
-85.21 |
131.18 |
236.44 |
-68.84 |
0.0 |
-51.59 |
1610.0 |
47.57 |
-94.42 |
13.3 |
股東應占溢利增長(%) |
0.0 |
0.0 |
-80.25 |
26.16 |
19.5 |
-33.3 |
|
-56.62 |
|
|
-75.5 |
5810.0 |
|
|
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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