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好孩子國際控股有限公司, 01086.HK - 綜合損益表 |
2021-12 |
2020-12 |
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 |
營業額 |
9,692,137 |
8,304,967 |
8,777,142 |
8,629,115 |
7,142,566 |
6,238,179 |
6,951,131 |
6,115,592 |
4,188,794 |
4,554,462 |
3,941,672 |
3,721,908 |
3,032,235 |
3,266,191 |
2,586,476 |
經營溢利 |
111,820 |
320,805 |
252,961 |
207,523 |
251,538 |
161,845 |
264,335 |
105,269 |
194,928 |
215,903 |
201,673 |
263,310 |
217,825 |
235,357 |
182,691 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-17,178 |
-13,042 |
-17,682 |
-10,619 |
聯營公司 |
-8 |
-105 |
-131 |
0 |
0 |
0 |
-8 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
111,812 |
320,700 |
252,830 |
207,523 |
251,538 |
161,845 |
264,327 |
105,269 |
194,928 |
215,903 |
193,805 |
246,132 |
204,783 |
217,675 |
172,072 |
稅項 |
-15,749 |
62,780 |
50,262 |
40,692 |
67,132 |
-50,395 |
61,655 |
47,545 |
23,799 |
32,780 |
16,117 |
42,942 |
40,421 |
44,141 |
9,873 |
少數股東權益 |
3,744 |
1,346 |
374 |
3,067 |
5,056 |
4,850 |
5,238 |
249 |
-84 |
1,916 |
773 |
28 |
-3,037 |
-2,675 |
1,393 |
股東應占溢利 |
123,817 |
256,574 |
202,194 |
163,764 |
179,350 |
207,390 |
197,434 |
57,475 |
171,213 |
181,207 |
176,915 |
150,925 |
62,745 |
2,480 |
109,378 |
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 |
主要項目 |
折舊 |
500,348 |
465,510 |
411,724 |
290,553 |
228,971 |
196,644 |
193,212 |
246,425 |
200,459 |
97,390 |
79,479 |
69,445 |
60,766 |
50,464 |
34,127 |
利息 |
90,594 |
114,068 |
141,856 |
123,576 |
65,506 |
55,166 |
60,466 |
48,110 |
6,826 |
11,897 |
11,617 |
18,341 |
14,415 |
18,950 |
12,112 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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 |
稅率(%) |
-14.09 |
19.58 |
19.88 |
19.61 |
26.69 |
-31.14 |
23.33 |
45.17 |
12.21 |
15.18 |
8.32 |
17.45 |
29.96 |
100.68 |
4.4 |
營業額增長(%) |
16.7 |
-5.38 |
1.72 |
20.81 |
14.5 |
-10.26 |
13.66 |
46.0 |
-8.03 |
15.55 |
5.9 |
-9.11 |
-6.05 |
20.98 |
|
股東應占溢利增長(%) |
-51.74 |
26.89 |
23.47 |
-8.69 |
-13.52 |
5.04 |
243.51 |
-66.43 |
-5.52 |
2.43 |
17.22 |
140.54 |
2430.0 |
-97.73 |
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核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
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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