|
金活醫藥集團有限公司, 01110.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 |
營業額 |
977,928 |
1,078,843 |
1,031,488 |
1,053,527 |
713,548 |
660,323 |
554,763 |
626,840 |
685,562 |
638,046 |
556,417 |
536,021 |
527,327 |
經營溢利 |
76,744 |
68,846 |
95,703 |
95,720 |
49,153 |
49,301 |
56,734 |
57,711 |
78,506 |
66,374 |
56,363 |
62,011 |
44,528 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-8,032 |
-9,610 |
-16,570 |
-8,958 |
聯營公司 |
8,549 |
18,537 |
13,834 |
6,293 |
17,907 |
6,239 |
9,810 |
6,063 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
69,809 |
70,380 |
83,327 |
89,044 |
51,322 |
48,667 |
63,214 |
61,191 |
73,816 |
58,342 |
46,753 |
45,441 |
35,570 |
稅項 |
19,538 |
18,621 |
16,795 |
21,638 |
11,935 |
10,802 |
16,037 |
12,656 |
22,785 |
15,479 |
9,509 |
11,044 |
6,335 |
少數股東權益 |
6,844 |
10,754 |
15,472 |
20,440 |
8,182 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
43,427 |
41,005 |
51,060 |
46,966 |
31,205 |
37,865 |
47,177 |
48,535 |
51,031 |
42,863 |
37,244 |
34,397 |
29,235 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
35,617 |
27,436 |
24,410 |
23,065 |
21,076 |
1,724 |
1,519 |
1,487 |
1,621 |
885 |
881 |
1,097 |
927 |
利息 |
15,484 |
17,003 |
26,210 |
12,969 |
15,738 |
6,873 |
3,330 |
2,583 |
4,690 |
8,032 |
9,610 |
16,570 |
8,958 |
利息撥作發展資本 |
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 |
稅率(%) |
27.99 |
26.46 |
20.16 |
24.3 |
23.26 |
22.2 |
25.37 |
20.68 |
30.87 |
26.53 |
20.34 |
24.3 |
17.81 |
營業額增長(%) |
-9.35 |
4.59 |
-2.09 |
47.65 |
8.06 |
19.03 |
-11.5 |
-8.57 |
7.45 |
14.67 |
3.81 |
1.65 |
|
股東應占溢利增長(%) |
5.91 |
-19.69 |
8.72 |
50.51 |
-17.59 |
-19.74 |
-2.8 |
-4.89 |
19.06 |
15.09 |
8.28 |
17.66 |
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核數師意見 |
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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