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大昌行集團有限公司, 01828.HK - 綜合損益表 |
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 |
50,878,000 |
51,238,000 |
46,462,000 |
44,803,000 |
46,489,000 |
42,261,000 |
48,014,000 |
46,109,000 |
32,211,000 |
22,131,000 |
19,496,000 |
16,050,000 |
13,012,697 |
10,699,247 |
經營溢利 |
1,542,000 |
1,450,000 |
1,065,000 |
1,093,000 |
1,405,000 |
1,453,000 |
1,775,000 |
1,869,000 |
1,464,000 |
1,000,000 |
851,000 |
711,000 |
393,748 |
314,366 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
-55,000 |
0 |
262,000 |
-112,000 |
-132,000 |
-61,000 |
0 |
0 |
聯營公司 |
15,000 |
35,000 |
30,000 |
35,000 |
11,000 |
24,000 |
11,000 |
27,000 |
71,000 |
101,000 |
53,000 |
55,000 |
34,196 |
21,091 |
除稅前經營溢利 |
1,327,000 |
1,292,000 |
1,097,000 |
934,000 |
1,094,000 |
1,274,000 |
1,526,000 |
1,863,000 |
1,797,000 |
989,000 |
772,000 |
705,000 |
427,944 |
335,457 |
稅項 |
380,000 |
354,000 |
465,000 |
286,000 |
272,000 |
340,000 |
516,000 |
498,000 |
341,000 |
239,000 |
190,000 |
165,000 |
92,824 |
83,703 |
少數股東權益 |
127,000 |
136,000 |
121,000 |
78,000 |
72,000 |
33,000 |
-35,000 |
42,000 |
34,000 |
40,000 |
19,000 |
7,000 |
11,374 |
8,308 |
股東應占溢利 |
820,000 |
802,000 |
511,000 |
570,000 |
750,000 |
901,000 |
1,045,000 |
1,323,000 |
1,422,000 |
710,000 |
563,000 |
515,000 |
323,746 |
243,446 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
650,000 |
564,000 |
565,000 |
529,000 |
561,000 |
556,000 |
500,000 |
393,000 |
249,000 |
227,000 |
178,000 |
157,000 |
139,561 |
134,018 |
利息 |
230,000 |
193,000 |
189,000 |
212,000 |
268,000 |
234,000 |
326,000 |
194,000 |
115,000 |
112,000 |
132,000 |
61,000 |
42,915 |
26,450 |
利息撥作發展資本 |
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 |
稅率(%) |
28.64 |
27.4 |
42.39 |
30.62 |
24.86 |
26.69 |
33.81 |
26.73 |
18.98 |
24.17 |
24.61 |
24.02 |
21.69 |
24.95 |
營業額增長(%) |
-0.7 |
10.28 |
3.7 |
-3.63 |
10.0 |
-11.98 |
4.13 |
43.15 |
45.55 |
13.52 |
21.17 |
23.65 |
21.62 |
-10.13 |
股東應占溢利增長(%) |
2.24 |
56.95 |
-10.35 |
-24.0 |
-16.76 |
-13.78 |
-21.01 |
-6.96 |
100.28 |
26.11 |
9.32 |
58.95 |
32.98 |
-14.0 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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