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光宇國際集團科技有限公司, 01043.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 |
1,649,788 |
3,196,379 |
3,713,493 |
4,831,268 |
4,101,669 |
3,530,664 |
3,034,323 |
2,675,144 |
2,484,049 |
2,191,336 |
2,402,857 |
2,441,841 |
2,193,632 |
1,619,747 |
1,307,449 |
經營溢利 |
60,606 |
201,554 |
-254,730 |
152,494 |
16,221 |
-193,027 |
12,238 |
-135,226 |
-28,736 |
-46,763 |
179,368 |
147,629 |
97,617 |
165,871 |
128,497 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-4,193 |
0 |
44,109 |
63,847 |
0 |
147 |
聯營公司 |
-65,540 |
58,932 |
32,002 |
75,000 |
72,578 |
135,692 |
139,429 |
109,935 |
103,280 |
66,590 |
87,011 |
72,538 |
16,616 |
0 |
-3,906 |
除稅前經營溢利 |
6,644 |
260,486 |
292,130 |
227,494 |
85,047 |
57,628 |
234,924 |
-25,291 |
95,334 |
15,634 |
266,379 |
264,276 |
178,080 |
165,871 |
124,738 |
稅項 |
33,539 |
35,215 |
14,218 |
68,563 |
68,311 |
29,295 |
49,489 |
7,040 |
11,981 |
4,570 |
33,981 |
37,000 |
12,912 |
14,021 |
8,642 |
少數股東權益 |
6,239 |
25,502 |
42,509 |
19,048 |
11,504 |
-3,821 |
12,450 |
-11,721 |
-4,316 |
4,308 |
31,474 |
23,753 |
2,875 |
7,275 |
5,169 |
股東應占溢利 |
-33,134 |
199,769 |
235,403 |
139,883 |
5,232 |
32,154 |
172,985 |
-20,610 |
87,669 |
6,756 |
200,924 |
203,523 |
162,293 |
144,575 |
110,927 |
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 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
0 |
113,870 |
147,715 |
183,794 |
146,309 |
103,243 |
90,276 |
77,663 |
74,689 |
78,087 |
74,057 |
66,220 |
59,288 |
51,097 |
45,294 |
利息 |
86,161 |
99,627 |
152,667 |
151,174 |
130,049 |
111,208 |
114,780 |
99,215 |
92,590 |
79,404 |
71,779 |
96,563 |
71,390 |
44,910 |
38,576 |
利息撥作發展資本 |
0 |
10,908 |
8,585 |
9,701 |
3,329 |
3,181 |
2,215 |
1,955 |
12,108 |
13,541 |
17,679 |
19,318 |
16,782 |
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(%) |
504.8 |
13.52 |
4.87 |
30.14 |
80.32 |
50.83 |
21.07 |
-27.84 |
12.57 |
29.23 |
12.76 |
14.0 |
7.25 |
8.45 |
6.93 |
營業額增長(%) |
-48.39 |
-13.93 |
-23.14 |
17.79 |
16.17 |
16.36 |
13.43 |
7.69 |
13.36 |
-8.8 |
-1.6 |
11.31 |
35.43 |
23.89 |
16.18 |
股東應占溢利增長(%) |
0.0 |
-15.14 |
68.29 |
2570.0 |
-83.73 |
-81.41 |
-939.33 |
-123.51 |
1200.0 |
-96.64 |
-1.28 |
25.4 |
12.26 |
30.33 |
-9.09 |
核數師意見 |
0 |
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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