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高力集團有限公司, 01118.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 |
2,803,735 |
3,087,200 |
2,742,207 |
2,160,454 |
2,524,502 |
3,201,314 |
3,070,165 |
2,916,502 |
2,826,426 |
3,343,356 |
2,933,396 |
3,546,116 |
2,728,040 |
2,053,862 |
2,278,449 |
經營溢利 |
14,365 |
-78,249 |
74,452 |
117,129 |
126,259 |
141,750 |
114,855 |
93,961 |
108,204 |
114,750 |
103,204 |
40,795 |
22,579 |
52,797 |
61,285 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12,000 |
6,285 |
0 |
2,406 |
聯營公司 |
31 |
54 |
-5,284 |
-6,448 |
-1,450 |
0 |
0 |
0 |
0 |
0 |
0 |
7,392 |
2,150 |
1,698 |
1,278 |
除稅前經營溢利 |
14,396 |
-78,195 |
69,168 |
110,681 |
124,809 |
141,750 |
114,855 |
93,961 |
108,204 |
114,750 |
103,204 |
60,187 |
31,014 |
54,495 |
64,969 |
稅項 |
5,945 |
1,826 |
20,279 |
25,528 |
23,361 |
21,004 |
13,093 |
9,045 |
7,830 |
14,586 |
18,658 |
9,505 |
807 |
6,236 |
8,351 |
少數股東權益 |
14,684 |
4,761 |
6,457 |
12,483 |
8,708 |
13,310 |
9,539 |
3,168 |
-936 |
9,296 |
19,228 |
8,499 |
2,622 |
7,195 |
24,219 |
股東應占溢利 |
-6,233 |
-84,782 |
42,432 |
72,670 |
92,740 |
107,436 |
92,223 |
81,748 |
101,310 |
90,868 |
65,318 |
42,183 |
27,585 |
41,064 |
32,399 |
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 |
99,588 |
37,972 |
37,384 |
39,855 |
39,285 |
41,154 |
38,320 |
36,106 |
34,509 |
38,810 |
39,279 |
37,155 |
35,838 |
35,861 |
36,758 |
利息 |
42,204 |
26,664 |
18,050 |
12,603 |
16,620 |
28,336 |
26,422 |
29,574 |
22,217 |
25,830 |
23,032 |
40,455 |
35,076 |
32,208 |
31,066 |
利息撥作發展資本 |
0 |
0 |
1,642 |
419 |
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(%) |
41.3 |
-2.34 |
29.32 |
23.06 |
18.72 |
14.82 |
11.4 |
9.63 |
7.24 |
12.71 |
18.08 |
15.79 |
2.6 |
11.44 |
12.85 |
營業額增長(%) |
-9.18 |
12.58 |
26.93 |
-14.42 |
-21.14 |
4.27 |
5.27 |
3.19 |
-15.46 |
13.98 |
-17.28 |
29.99 |
32.82 |
-9.86 |
-10.81 |
股東應占溢利增長(%) |
92.65 |
0.0 |
-41.61 |
-21.64 |
-13.68 |
16.5 |
12.81 |
-19.31 |
11.49 |
39.12 |
54.84 |
52.92 |
-32.82 |
26.74 |
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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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