|
美聯集團有限公司, 01200.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 |
4,883,503 |
5,010,221 |
5,294,115 |
5,076,148 |
3,906,524 |
4,118,267 |
3,343,972 |
3,910,670 |
3,397,723 |
3,736,952 |
3,404,856 |
2,254,620 |
3,871,364 |
1,972,124 |
2,332,004 |
經營溢利 |
-44,251 |
50,557 |
192,080 |
37,489 |
-97,143 |
119,363 |
-209,598 |
338,809 |
183,317 |
658,793 |
812,296 |
-48,102 |
783,239 |
169,397 |
237,636 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,839 |
1,548 |
16,698 |
15,643 |
0 |
0 |
聯營公司 |
21,111 |
44,144 |
62,937 |
10,288 |
13,919 |
11,547 |
7,492 |
6,999 |
16,442 |
24,535 |
18,055 |
14,042 |
14,572 |
7,989 |
5,868 |
除稅前經營溢利 |
-63,426 |
78,536 |
235,068 |
40,009 |
-90,589 |
114,315 |
-199,962 |
357,501 |
212,057 |
687,167 |
831,899 |
-17,362 |
813,454 |
177,386 |
243,504 |
稅項 |
5,498 |
20,402 |
41,616 |
24,730 |
8,593 |
39,557 |
-1,848 |
59,779 |
52,932 |
119,218 |
118,176 |
24,037 |
141,241 |
33,118 |
34,676 |
少數股東權益 |
0 |
0 |
0 |
4,730 |
304 |
10,783 |
5,923 |
47,896 |
25,225 |
35,155 |
22,486 |
-504 |
13,084 |
-5,672 |
-4,798 |
股東應占溢利 |
-68,924 |
58,134 |
193,452 |
10,549 |
-99,486 |
63,975 |
-204,037 |
249,826 |
133,900 |
532,794 |
691,237 |
-40,895 |
659,129 |
149,940 |
213,626 |
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 |
703,837 |
55,346 |
49,437 |
52,012 |
43,403 |
53,663 |
58,057 |
48,010 |
48,129 |
34,806 |
31,231 |
42,683 |
36,447 |
51,718 |
48,881 |
利息 |
40,917 |
16,711 |
20,762 |
10,504 |
10,028 |
19,791 |
4,043 |
244 |
229 |
476 |
1,264 |
2,499 |
8,547 |
3,739 |
2,636 |
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(%) |
-8.67 |
25.98 |
17.7 |
61.81 |
-9.49 |
34.6 |
0.92 |
16.72 |
24.96 |
17.35 |
14.21 |
|
17.36 |
18.67 |
14.24 |
營業額增長(%) |
-2.53 |
-5.36 |
4.29 |
29.94 |
-5.14 |
23.15 |
-14.49 |
15.1 |
-9.08 |
9.75 |
51.02 |
-41.76 |
92.16 |
-15.43 |
17.34 |
股東應占溢利增長(%) |
0.0 |
-69.95 |
1730.0 |
0.0 |
0.0 |
-131.35 |
-181.67 |
86.58 |
-74.87 |
-22.92 |
|
|
339.6 |
-29.81 |
-35.41 |
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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