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中駿商管智慧服務控股有限公司, 00606.HK - 綜合損益表 |
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 |
108,821,161 |
87,856,153 |
78,049,407 |
82,548,235 |
93,238,734 |
94,543,022 |
91,319,186 |
82,349,859 |
53,491,700 |
43,827,891 |
41,802,056 |
28,869,244 |
20,283,324 |
16,300,431 |
經營溢利 |
1,586,862 |
1,658,444 |
1,007,473 |
-216,135 |
-353,043 |
2,052,640 |
1,586,390 |
3,698,174 |
1,122,314 |
1,980,392 |
4,215,262 |
1,005,355 |
867,845 |
272,100 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
聯營公司 |
363,824 |
204,007 |
225,719 |
162,323 |
14,796 |
184,102 |
23,725 |
169,848 |
352,955 |
355,168 |
133,403 |
269,568 |
201,045 |
82,172 |
除稅前經營溢利 |
1,950,686 |
1,862,451 |
1,233,192 |
-53,812 |
-338,247 |
2,236,742 |
1,610,115 |
3,868,022 |
1,475,269 |
2,335,560 |
4,348,665 |
1,274,923 |
1,068,890 |
354,272 |
稅項 |
317,718 |
243,849 |
142,119 |
323,483 |
310,335 |
417,761 |
198,420 |
563,231 |
191,918 |
291,980 |
883,516 |
25,500 |
154,811 |
70,917 |
少數股東權益 |
286,912 |
335,159 |
112,692 |
-44,565 |
126,821 |
250,528 |
184,172 |
936,837 |
-418,293 |
91,538 |
840,212 |
149,060 |
158,663 |
28,476 |
股東應占溢利 |
1,346,056 |
3,042,323 |
1,419,145 |
-332,730 |
-775,403 |
1,568,453 |
1,227,523 |
2,367,954 |
1,701,644 |
1,952,042 |
2,624,937 |
1,100,363 |
755,416 |
254,879 |
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 |
主要項目 |
折舊 |
1,055,104 |
984,968 |
984,222 |
1,633,814 |
1,605,289 |
1,364,517 |
1,200,483 |
916,557 |
727,307 |
677,399 |
522,020 |
365,123 |
310,217 |
216,107 |
利息 |
697,252 |
633,055 |
637,467 |
687,258 |
666,750 |
640,278 |
955,541 |
916,241 |
404,693 |
240,224 |
394,001 |
326,674 |
227,253 |
139,176 |
利息撥作發展資本 |
5,612 |
2,406 |
1,795 |
1,535 |
16,283 |
45,849 |
71,858 |
27,583 |
27,815 |
1,103 |
8,432 |
19,984 |
7,597 |
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(%) |
16.29 |
13.09 |
11.52 |
-601.14 |
-91.75 |
18.68 |
12.32 |
14.56 |
13.01 |
12.5 |
20.32 |
2.0 |
14.48 |
20.02 |
營業額增長(%) |
23.86 |
12.56 |
-5.45 |
-11.47 |
-1.38 |
3.53 |
10.89 |
53.95 |
22.05 |
4.85 |
44.8 |
42.33 |
24.43 |
1.56 |
股東應占溢利增長(%) |
-55.76 |
114.38 |
0.0 |
57.09 |
0.0 |
27.77 |
-48.16 |
39.16 |
-12.83 |
-25.63 |
138.55 |
45.66 |
196.38 |
94.97 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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