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南海控股有限公司, 00680.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 |
9,321,212 |
16,789,451 |
15,900,885 |
9,050,870 |
4,200,117 |
3,153,015 |
2,318,601 |
1,953,568 |
2,333,452 |
1,932,979 |
4,008,375 |
494,861 |
673,031 |
2,099,237 |
154,843 |
經營溢利 |
827,835 |
3,411,908 |
4,189,743 |
1,793,339 |
216,461 |
-544,207 |
-409,651 |
-298,836 |
-208,089 |
-245,841 |
469,443 |
-512,388 |
-39,380 |
25,519 |
50,806 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12,173 |
0 |
-11,413 |
107,315 |
-17,000 |
-7,685 |
0 |
0 |
聯營公司 |
-18,992 |
12,273 |
12,913 |
-36,426 |
-35,792 |
-178,596 |
-18,989 |
-5,179 |
535 |
2,097 |
639 |
-3 |
0 |
2,055 |
1,050 |
除稅前經營溢利 |
808,843 |
3,424,181 |
4,216,390 |
2,400,557 |
347,669 |
-725,037 |
910,591 |
-242,049 |
-258,162 |
-255,157 |
577,397 |
-529,391 |
-47,065 |
27,574 |
51,856 |
稅項 |
1,450,269 |
2,449,836 |
2,613,955 |
1,122,165 |
92,239 |
21,942 |
58,029 |
130,244 |
280,725 |
138,310 |
438,504 |
5,372 |
-68,602 |
62,276 |
-4,150 |
少數股東權益 |
-80,011 |
-166,509 |
-105,592 |
-81,161 |
16,555 |
-45,248 |
-12,635 |
-26,230 |
-91,254 |
-46,990 |
-61,940 |
-42,525 |
36,107 |
-56,583 |
35,376 |
股東應占溢利 |
-561,415 |
1,140,854 |
1,708,027 |
1,359,553 |
238,875 |
-701,731 |
865,197 |
-346,063 |
-494,746 |
-381,573 |
200,833 |
-492,238 |
-14,570 |
21,881 |
20,630 |
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 |
1,532,654 |
1,245,704 |
979,652 |
529,332 |
273,556 |
567,632 |
271,048 |
196,012 |
174,277 |
92,722 |
59,206 |
41,410 |
21,635 |
19,369 |
6,241 |
利息 |
2,028,317 |
1,746,902 |
1,366,117 |
883,833 |
679,267 |
428,251 |
599,788 |
342,584 |
484,208 |
493,970 |
528,629 |
368,161 |
151,177 |
88,703 |
82,009 |
利息撥作發展資本 |
659,600 |
650,962 |
542,386 |
367,119 |
378,569 |
126,154 |
344,776 |
195,168 |
190,589 |
219,539 |
272,582 |
181,575 |
104,983 |
46,881 |
64,922 |
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(%) |
179.3 |
71.55 |
62.0 |
46.75 |
26.53 |
-3.03 |
6.37 |
-53.81 |
|
|
75.94 |
|
|
225.85 |
|
營業額增長(%) |
-44.48 |
5.59 |
75.68 |
115.49 |
33.21 |
35.99 |
18.69 |
-16.28 |
20.72 |
-51.78 |
710.0 |
-26.47 |
-67.94 |
1260.0 |
12640.0 |
股東應占溢利增長(%) |
0.0 |
-33.21 |
25.63 |
469.15 |
0.0 |
-181.11 |
-350.01 |
-30.05 |
|
|
|
|
|
6.06 |
577.06 |
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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