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中民控股有限公司, 00681.HK - 綜合損益表 |
2020-12 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
2005-03 |
營業額 |
1,747,553 |
2,232,600 |
1,955,486 |
1,200,359 |
969,524 |
951,504 |
968,325 |
832,595 |
769,456 |
1,119,002 |
853,868 |
706,250 |
579,510 |
619,676 |
832,506 |
240,607 |
81,080 |
經營溢利 |
152,357 |
215,829 |
210,983 |
222,469 |
188,093 |
-138,018 |
211,205 |
53,138 |
-470,763 |
102,985 |
76,383 |
90,905 |
-715 |
19,018 |
24,082 |
-30,844 |
25,172 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-5,045 |
234,537 |
46,802 |
-309,310 |
0 |
-5,519 |
0 |
聯營公司 |
16,401 |
26,336 |
27,948 |
34,148 |
19,259 |
44,224 |
40,033 |
15,106 |
6,548 |
10,086 |
137 |
4,564 |
5,196 |
-10,369 |
25,299 |
652 |
2,263 |
除稅前經營溢利 |
168,758 |
242,165 |
238,931 |
256,617 |
207,352 |
-93,794 |
251,238 |
68,244 |
-464,215 |
349,156 |
71,475 |
330,006 |
51,283 |
-300,661 |
49,381 |
-35,711 |
27,435 |
稅項 |
24,057 |
25,644 |
23,227 |
26,706 |
32,284 |
30,209 |
27,418 |
10,301 |
-138,680 |
43,728 |
23,832 |
20,248 |
12,046 |
8,739 |
15,917 |
19,400 |
11,603 |
少數股東權益 |
36,795 |
33,892 |
41,379 |
28,455 |
22,606 |
19,350 |
19,770 |
10,645 |
9,880 |
8,613 |
2,004 |
9,144 |
3,335 |
56 |
11,341 |
950 |
496 |
股東應占溢利 |
107,906 |
182,629 |
174,325 |
201,456 |
205,895 |
-147,281 |
204,050 |
47,298 |
-335,415 |
296,815 |
45,639 |
300,614 |
35,902 |
-309,456 |
22,123 |
-56,061 |
15,336 |
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 |
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 |
千 |
主要項目 |
折舊 |
48,254 |
63,357 |
45,600 |
37,240 |
35,194 |
59,865 |
33,178 |
22,170 |
52,525 |
54,223 |
24,170 |
18,034 |
20,232 |
21,257 |
17,257 |
7,285 |
1,481 |
利息 |
7,493 |
11,440 |
9,330 |
12,648 |
14,779 |
12,419 |
5,185 |
8,964 |
2,763 |
18,016 |
13,820 |
13,720 |
23,408 |
22,527 |
24,552 |
2,907 |
641 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12,739 |
9,803 |
6,865 |
11,315 |
8,079 |
7,781 |
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 |
0 |
0 |
稅率(%) |
14.26 |
10.59 |
9.72 |
10.41 |
15.57 |
-32.21 |
10.91 |
15.09 |
29.87 |
12.52 |
33.34 |
6.14 |
23.49 |
|
32.23 |
|
42.29 |
營業額增長(%) |
0.0 |
14.17 |
62.91 |
23.81 |
1.89 |
-1.74 |
16.3 |
8.21 |
-31.24 |
31.05 |
20.9 |
21.87 |
-6.48 |
18.53 |
246.0 |
196.75 |
112.01 |
股東應占溢利增長(%) |
0.0 |
4.76 |
-13.47 |
-2.16 |
0.0 |
0.0 |
331.41 |
-114.1 |
-213.0 |
550.35 |
-84.82 |
737.32 |
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核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
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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