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御泰中彩控股有限公司, 00555.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 |
2007-12 |
2006-12 |
2005-12 |
營業額 |
402,305 |
1,252,144 |
1,554,394 |
1,687,953 |
2,165,474 |
1,961,560 |
1,804,975 |
1,614,328 |
1,272,069 |
1,173,000 |
412,661 |
173,883 |
41,938 |
經營溢利 |
-439,133 |
-96,243 |
592,521 |
19,415 |
1,096,648 |
958,669 |
836,501 |
683,515 |
451,845 |
343,458 |
222,516 |
41,633 |
-53,952 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-3,384 |
-1,608 |
-1,243 |
-2,506 |
0 |
0 |
聯營公司 |
-6,254 |
-187,591 |
558 |
12,518 |
6,713 |
14,138 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
-520,355 |
-416,091 |
205,358 |
-141,541 |
1,000,939 |
919,418 |
809,980 |
680,131 |
450,237 |
342,215 |
220,010 |
41,633 |
-53,952 |
稅項 |
210,448 |
29,898 |
41,124 |
30,559 |
74,489 |
53,249 |
54,317 |
35,677 |
34,082 |
51,414 |
26,369 |
11,002 |
-3,252 |
少數股東權益 |
-26,538 |
-52,982 |
13,355 |
-68,408 |
57,468 |
45,620 |
29,015 |
8,438 |
-8,426 |
23,160 |
56,953 |
19,461 |
0 |
股東應占溢利 |
-704,265 |
-393,007 |
150,879 |
-103,692 |
868,982 |
821,299 |
723,452 |
636,016 |
424,581 |
267,641 |
136,688 |
11,170 |
-50,700 |
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 |
13,913 |
61,000 |
63,720 |
80,663 |
104,829 |
96,637 |
96,980 |
57,390 |
41,775 |
28,855 |
17,054 |
17,260 |
1,846 |
利息 |
55,792 |
132,257 |
387,721 |
173,474 |
102,422 |
53,391 |
26,524 |
3,384 |
1,608 |
1,243 |
2,506 |
6,309 |
12,839 |
利息撥作發展資本 |
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 |
稅率(%) |
-40.44 |
-7.19 |
20.03 |
-21.59 |
7.44 |
5.79 |
6.71 |
5.25 |
7.57 |
15.02 |
11.99 |
26.43 |
|
營業額增長(%) |
-67.87 |
-19.44 |
-7.91 |
-22.05 |
10.4 |
8.68 |
11.81 |
26.91 |
8.45 |
184.25 |
137.32 |
314.62 |
-75.2 |
股東應占溢利增長(%) |
-79.2 |
0.0 |
0.0 |
0.0 |
5.81 |
13.53 |
13.75 |
49.8 |
58.64 |
95.8 |
1120.0 |
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核數師意見 |
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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