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雅視光學集團有限公司, 01120.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 |
1,040,962 |
1,196,013 |
1,028,188 |
1,255,126 |
1,382,427 |
1,593,255 |
1,462,983 |
1,475,482 |
1,547,260 |
1,361,026 |
1,169,768 |
1,396,260 |
1,294,215 |
1,098,960 |
791,624 |
經營溢利 |
-134,097 |
-29,820 |
-695,901 |
837,548 |
-20,938 |
19,041 |
39,208 |
55,668 |
121,444 |
141,493 |
132,468 |
145,116 |
201,831 |
181,045 |
105,945 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
聯營公司 |
5,700 |
5,922 |
9,154 |
6,482 |
752 |
-636 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
-129,283 |
-25,031 |
-657,539 |
844,030 |
-36,001 |
-94,122 |
59,022 |
55,668 |
121,444 |
141,493 |
132,468 |
145,116 |
201,831 |
181,045 |
105,945 |
稅項 |
2,470 |
9,555 |
11,408 |
3,612 |
7,296 |
4,939 |
10,108 |
5,316 |
8,709 |
15,972 |
9,793 |
13,441 |
16,539 |
17,676 |
10,217 |
少數股東權益 |
4,539 |
3,708 |
5,602 |
4,664 |
5,576 |
1,866 |
1,263 |
1,498 |
522 |
792 |
339 |
321 |
1,235 |
-3,114 |
-233 |
股東應占溢利 |
-136,292 |
-38,294 |
-674,549 |
835,754 |
-48,873 |
-100,927 |
47,651 |
48,854 |
112,213 |
124,729 |
122,336 |
131,354 |
184,057 |
166,483 |
95,961 |
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 |
100,493 |
100,712 |
192,177 |
149,899 |
127,521 |
103,659 |
100,817 |
95,958 |
96,460 |
98,079 |
95,744 |
81,882 |
68,968 |
56,531 |
49,105 |
利息 |
886 |
1,133 |
4,650 |
4,891 |
1,641 |
1,615 |
1,293 |
1,070 |
260 |
398 |
831 |
1,592 |
399 |
49 |
21 |
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(%) |
-1.91 |
-38.17 |
-1.73 |
0.43 |
-20.27 |
-5.25 |
17.13 |
9.55 |
7.17 |
11.29 |
7.39 |
9.26 |
8.19 |
9.76 |
9.64 |
營業額增長(%) |
-12.96 |
16.32 |
-18.08 |
-9.21 |
-13.23 |
8.9 |
-0.85 |
-4.64 |
13.68 |
16.35 |
-16.22 |
7.88 |
17.77 |
38.82 |
15.57 |
股東應占溢利增長(%) |
-255.91 |
94.32 |
0.0 |
0.0 |
51.58 |
-311.8 |
-2.46 |
-56.46 |
-10.03 |
1.96 |
-6.87 |
-28.63 |
10.56 |
73.49 |
-6.3 |
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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