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凱普松國際電子有限公司, 00469.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 |
1,367,861 |
1,202,327 |
1,069,104 |
946,643 |
849,118 |
989,625 |
1,072,741 |
970,975 |
1,119,603 |
1,045,812 |
775,053 |
912,642 |
1,016,533 |
843,856 |
789,910 |
經營溢利 |
121,252 |
112,600 |
31,937 |
43,268 |
21,645 |
37,491 |
19,107 |
-2,080 |
42,634 |
27,142 |
-3,582 |
-17,212 |
99,088 |
96,025 |
86,074 |
非經營/ 特殊項目 |
0 |
0 |
-8,834 |
-8,899 |
-7,398 |
-174,531 |
0 |
0 |
0 |
0 |
0 |
0 |
-18,853 |
-4,662 |
4,821 |
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 |
121,252 |
112,600 |
23,103 |
34,369 |
14,247 |
-137,040 |
19,107 |
10,155 |
42,634 |
27,142 |
-3,582 |
-17,212 |
80,235 |
91,363 |
90,895 |
稅項 |
28,705 |
48,955 |
24,915 |
20,655 |
11,206 |
6,987 |
13,117 |
12,360 |
15,106 |
8,369 |
2,537 |
7,529 |
12,665 |
7,787 |
5,535 |
少數股東權益 |
-184 |
-1,116 |
228 |
-625 |
-739 |
-5,109 |
544 |
752 |
633 |
713 |
319 |
-256 |
3,124 |
9,704 |
7,442 |
股東應占溢利 |
92,731 |
64,761 |
-2,040 |
14,339 |
3,780 |
-138,918 |
5,446 |
-2,957 |
26,895 |
18,060 |
-6,438 |
-24,485 |
64,446 |
73,872 |
77,918 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
49,812 |
42,652 |
48,674 |
60,105 |
69,109 |
76,160 |
81,001 |
81,630 |
76,434 |
70,044 |
68,283 |
68,042 |
55,093 |
41,718 |
33,462 |
利息 |
18,444 |
7,205 |
1,703 |
2,398 |
9,573 |
16,338 |
20,213 |
37,971 |
38,596 |
32,011 |
32,105 |
47,257 |
38,280 |
28,452 |
23,829 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
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 |
0 |
稅率(%) |
23.67 |
43.48 |
107.84 |
60.1 |
78.66 |
-5.1 |
68.65 |
121.71 |
35.43 |
30.83 |
|
|
15.78 |
8.52 |
6.09 |
營業額增長(%) |
13.77 |
12.46 |
12.94 |
11.49 |
-14.2 |
-7.75 |
10.48 |
-13.28 |
7.06 |
34.93 |
-15.08 |
-10.22 |
20.46 |
6.83 |
7.14 |
股東應占溢利增長(%) |
43.19 |
0.0 |
0.0 |
279.34 |
0.0 |
-2650.83 |
-284.17 |
-110.99 |
48.92 |
|
|
|
-12.76 |
-5.19 |
91.0 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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