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瑞安建業有限公司, 00983.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 |
2006-03 |
營業額 |
5,545,000 |
6,128,000 |
6,472,000 |
5,345,000 |
5,916,000 |
6,102,000 |
7,952,000 |
6,443,000 |
6,148,000 |
11,030,000 |
3,200,000 |
2,944,000 |
2,810,500 |
3,286,600 |
2,393,100 |
經營溢利 |
194,000 |
-19,000 |
-404,000 |
-1,211,000 |
-1,023,000 |
-903,000 |
-232,000 |
603,000 |
695,000 |
357,000 |
83,000 |
-27,000 |
99,700 |
472,700 |
65,800 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
725,000 |
644,000 |
261,000 |
589,800 |
109,400 |
-71,500 |
聯營公司 |
0 |
0 |
-5,000 |
-151,000 |
-162,000 |
-113,000 |
-98,000 |
24,000 |
53,000 |
16,000 |
101,000 |
350,000 |
26,100 |
48,000 |
364,700 |
除稅前經營溢利 |
256,000 |
-19,000 |
-536,000 |
-1,362,000 |
-1,185,000 |
-1,034,000 |
-330,000 |
627,000 |
1,133,000 |
1,098,000 |
828,000 |
584,000 |
715,600 |
630,100 |
359,000 |
稅項 |
177,000 |
64,000 |
34,000 |
-6,000 |
68,000 |
14,000 |
542,000 |
142,000 |
145,000 |
180,000 |
16,000 |
15,000 |
11,300 |
7,700 |
7,600 |
少數股東權益 |
72,000 |
56,000 |
43,000 |
26,000 |
17,000 |
15,000 |
17,000 |
26,000 |
25,000 |
15,000 |
5,000 |
7,000 |
2,300 |
20,300 |
36,600 |
股東應占溢利 |
7,000 |
-139,000 |
-613,000 |
-1,382,000 |
-1,126,000 |
-1,374,000 |
-889,000 |
459,000 |
910,000 |
903,000 |
807,000 |
562,000 |
702,000 |
602,100 |
314,800 |
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 |
30,000 |
13,000 |
8,000 |
11,000 |
14,000 |
15,000 |
38,000 |
24,000 |
23,000 |
25,000 |
16,000 |
8,000 |
6,900 |
5,600 |
9,700 |
利息 |
223,000 |
228,000 |
234,000 |
195,000 |
286,000 |
372,000 |
376,000 |
326,000 |
289,000 |
297,000 |
210,000 |
165,000 |
200,200 |
153,200 |
89,000 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
70,000 |
55,000 |
51,000 |
48,000 |
15,000 |
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(%) |
69.14 |
-336.84 |
-6.34 |
0.44 |
-5.74 |
-1.35 |
-164.24 |
22.65 |
12.8 |
16.39 |
1.93 |
2.57 |
1.58 |
1.22 |
2.12 |
營業額增長(%) |
-9.51 |
-5.32 |
21.09 |
-9.65 |
-3.05 |
-23.26 |
23.42 |
4.8 |
-44.26 |
72.42 |
-51.76 |
-42.06 |
-14.49 |
0.0 |
-22.18 |
股東應占溢利增長(%) |
0.0 |
77.32 |
55.64 |
-22.74 |
18.05 |
54.56 |
-293.68 |
-49.56 |
0.78 |
11.9 |
43.59 |
-19.94 |
16.59 |
|
-34.68 |
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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