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神州數碼控股有限公司, 00861.HK - 綜合損益表 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
營業額 |
19,819,527 |
17,727,429 |
15,254,499 |
13,246,571 |
12,251,359 |
10,630,672 |
68,342,827 |
52,264,534 |
73,498,913 |
70,319,367 |
56,803,774 |
50,178,281 |
42,326,342 |
35,243,773 |
25,418,398 |
19,864,897 |
經營溢利 |
314,636 |
225,926 |
148,587 |
-135,718 |
101,938 |
649,093 |
1,069,533 |
852,730 |
1,827,800 |
1,606,161 |
1,232,508 |
1,038,401 |
724,551 |
441,980 |
268,331 |
279,135 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
聯營公司 |
-113,866 |
-55,895 |
60,559 |
45,855 |
35,775 |
21,786 |
71,973 |
72,004 |
23,474 |
47,005 |
32,333 |
9,589 |
11,671 |
11,052 |
-26,387 |
-9,554 |
除稅前經營溢利 |
1,146,870 |
546,700 |
281,534 |
-47,817 |
137,713 |
670,879 |
1,141,506 |
-291,399 |
1,851,274 |
1,653,166 |
1,264,841 |
1,047,990 |
736,222 |
453,032 |
241,944 |
269,581 |
稅項 |
181,518 |
96,524 |
61,064 |
143,584 |
148,743 |
207,371 |
239,256 |
171,245 |
332,122 |
314,478 |
208,502 |
174,288 |
126,936 |
52,152 |
40,631 |
20,970 |
少數股東權益 |
352,382 |
148,332 |
70,883 |
221,605 |
159,279 |
264,039 |
201,297 |
-546,747 |
151,783 |
93,875 |
50,954 |
49,403 |
-31,859 |
-245 |
-7,116 |
-3,306 |
股東應占溢利 |
612,970 |
301,844 |
149,587 |
-413,006 |
389,314 |
661,676 |
700,953 |
84,103 |
1,367,369 |
1,244,813 |
1,005,385 |
824,299 |
641,145 |
401,125 |
208,429 |
251,917 |
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 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
299,455 |
291,082 |
198,526 |
174,800 |
100,437 |
113,047 |
169,636 |
129,946 |
160,665 |
140,919 |
111,563 |
82,867 |
83,522 |
70,839 |
64,197 |
56,950 |
利息 |
148,456 |
227,506 |
215,857 |
230,542 |
209,211 |
118,937 |
302,059 |
194,742 |
307,600 |
335,388 |
229,125 |
125,021 |
159,091 |
207,791 |
146,406 |
95,851 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
12,222 |
45,252 |
31,542 |
16,001 |
14,395 |
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 |
0 |
稅率(%) |
15.83 |
17.66 |
21.69 |
-300.28 |
108.01 |
30.91 |
20.96 |
-58.77 |
17.94 |
19.02 |
16.48 |
16.63 |
17.24 |
11.51 |
16.79 |
7.78 |
營業額增長(%) |
11.8 |
16.21 |
15.16 |
8.12 |
15.25 |
-84.45 |
30.76 |
0.0 |
4.52 |
13.2 |
18.55 |
|
20.1 |
38.65 |
27.96 |
28.52 |
股東應占溢利增長(%) |
103.08 |
101.78 |
0.0 |
0.0 |
-41.16 |
-5.6 |
733.45 |
0.0 |
9.85 |
23.81 |
21.97 |
28.57 |
59.84 |
92.45 |
-17.26 |
35.27 |
核數師意見 |
1 |
1 |
2 |
2 |
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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