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中國恒天立信國際有限公司, 00641.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 |
2,663,259 |
3,472,497 |
3,403,822 |
3,125,687 |
3,223,012 |
3,415,269 |
3,757,496 |
2,126,467 |
2,198,608 |
2,587,182 |
1,797,695 |
2,499,856 |
3,029,189 |
2,380,036 |
2,012,252 |
經營溢利 |
232,585 |
173,255 |
350,796 |
151,113 |
57,521 |
153,691 |
122,723 |
155,845 |
73,484 |
371,623 |
-105,366 |
-128,093 |
309,134 |
253,306 |
206,399 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-264 |
-10,175 |
4,157 |
0 |
0 |
聯營公司 |
-113 |
-72 |
-4 |
0 |
0 |
-2,416 |
17 |
231 |
-325 |
-477 |
-178 |
-2,128 |
1,371 |
55,633 |
34,307 |
除稅前經營溢利 |
217,499 |
153,811 |
350,792 |
151,113 |
211,334 |
151,275 |
122,740 |
156,076 |
73,159 |
371,146 |
-105,808 |
-140,396 |
314,662 |
308,939 |
240,707 |
稅項 |
58,633 |
29,189 |
67,704 |
59,824 |
45,488 |
33,753 |
42,385 |
4,049 |
14,102 |
68,181 |
527 |
2,383 |
40,257 |
48,906 |
22,510 |
少數股東權益 |
-9,970 |
-16,395 |
1,825 |
0 |
-183 |
-379 |
-10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-457 |
股東應占溢利 |
168,836 |
141,017 |
281,263 |
91,289 |
166,029 |
117,901 |
80,365 |
152,027 |
59,057 |
302,965 |
-106,335 |
-142,779 |
274,405 |
260,033 |
218,653 |
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 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
81,458 |
60,547 |
57,783 |
70,543 |
82,860 |
92,594 |
100,985 |
70,159 |
71,269 |
66,905 |
63,610 |
52,194 |
39,610 |
34,525 |
28,999 |
利息 |
76,320 |
54,400 |
34,724 |
31,759 |
35,491 |
38,908 |
46,156 |
40,575 |
30,256 |
35,534 |
43,421 |
66,927 |
57,248 |
12,178 |
11,959 |
利息撥作發展資本 |
23,682 |
20,293 |
5,589 |
5,905 |
3,047 |
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(%) |
26.96 |
18.98 |
19.3 |
39.59 |
21.52 |
22.31 |
34.53 |
2.59 |
19.28 |
18.37 |
|
|
12.79 |
15.83 |
9.35 |
營業額增長(%) |
-23.3 |
2.02 |
8.9 |
-3.02 |
-5.63 |
-9.11 |
76.7 |
-3.28 |
-15.02 |
43.92 |
-28.09 |
-17.47 |
27.27 |
18.28 |
15.39 |
股東應占溢利增長(%) |
19.73 |
-49.86 |
208.1 |
-45.02 |
40.82 |
46.71 |
-47.14 |
157.42 |
-80.51 |
|
|
|
5.53 |
18.92 |
-7.0 |
核數師意見 |
1 |
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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