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新昌集團控股有限公司, 00404.HK - 綜合損益表 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2008-03 |
2007-03 |
2006-03 |
營業額 |
6,302,374 |
9,823,216 |
15,018,873 |
14,010,505 |
11,505,979 |
8,810,112 |
5,884,204 |
3,847,823 |
2,900,304 |
1,836,740 |
2,494,727 |
3,007,166 |
2,275,911 |
經營溢利 |
-477,532 |
-4,221,445 |
265,031 |
555,518 |
130,286 |
210,633 |
212,086 |
180,599 |
135,864 |
26,566 |
121,855 |
112,511 |
141,114 |
非經營/ 特殊項目 |
0 |
0 |
2,320,579 |
0 |
73,210 |
0 |
0 |
0 |
-6,273 |
-1,815 |
-1,686 |
0 |
0 |
聯營公司 |
0 |
-52,015 |
0 |
0 |
0 |
0 |
0 |
-51 |
5,965 |
-4,753 |
15,816 |
10,088 |
15,723 |
除稅前經營溢利 |
-477,532 |
-4,273,460 |
2,585,610 |
553,492 |
225,542 |
210,633 |
212,086 |
180,548 |
135,556 |
19,998 |
135,985 |
122,599 |
156,837 |
稅項 |
93,206 |
-1,350,866 |
111,520 |
150,617 |
32,127 |
30,543 |
22,458 |
23,145 |
16,502 |
14,180 |
14,946 |
8,568 |
6,488 |
少數股東權益 |
203,644 |
21,314 |
28,253 |
15,317 |
8,013 |
82 |
17,209 |
21,057 |
9,947 |
-924 |
-2,883 |
8,632 |
30,053 |
股東應占溢利 |
-774,382 |
-2,733,500 |
2,445,837 |
387,558 |
185,402 |
180,008 |
172,419 |
136,346 |
109,107 |
6,742 |
123,922 |
105,399 |
120,296 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
113,921 |
92,344 |
84,747 |
76,894 |
57,635 |
51,172 |
48,950 |
25,758 |
22,515 |
8,725 |
6,576 |
7,352 |
9,111 |
利息 |
2,228,142 |
1,266,206 |
311,411 |
132,530 |
88,329 |
66,735 |
15,123 |
6,271 |
6,273 |
1,815 |
770 |
5,501 |
7,132 |
利息撥作發展資本 |
1,858,143 |
1,108,867 |
188,824 |
89,494 |
64,043 |
56,483 |
6,175 |
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 |
稅率(%) |
-19.52 |
31.61 |
4.31 |
27.21 |
14.24 |
14.5 |
10.59 |
12.82 |
12.17 |
70.91 |
10.99 |
6.99 |
4.14 |
營業額增長(%) |
-35.84 |
-34.59 |
7.2 |
21.77 |
30.6 |
49.72 |
52.92 |
32.67 |
57.9 |
|
-17.04 |
32.13 |
97.28 |
股東應占溢利增長(%) |
71.67 |
0.0 |
531.09 |
109.04 |
3.0 |
4.4 |
26.46 |
24.97 |
1520.0 |
|
17.57 |
-12.38 |
423.25 |
核數師意見 |
2 |
2 |
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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