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永嘉集團控股有限公司, 03322.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 |
5,069,728 |
4,137,949 |
3,496,499 |
4,033,381 |
3,841,702 |
3,574,978 |
2,951,279 |
2,961,474 |
3,199,934 |
3,081,763 |
2,888,002 |
3,487,342 |
3,322,400 |
2,487,519 |
2,054,091 |
經營溢利 |
163,560 |
165,805 |
94,567 |
194,607 |
292,771 |
39,565 |
144,599 |
172,057 |
-2,952 |
110,986 |
133,208 |
75,447 |
400,123 |
361,279 |
332,834 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,271 |
1,461 |
6,653 |
18,802 |
0 |
0 |
聯營公司 |
3,225 |
-1,226 |
1,335 |
-2,839 |
-19,636 |
-2,246 |
4,198 |
4,249 |
-349 |
2,036 |
2,915 |
-2,884 |
-8,706 |
-474 |
0 |
除稅前經營溢利 |
123,072 |
156,794 |
96,513 |
195,526 |
284,438 |
48,065 |
162,572 |
200,759 |
8,585 |
117,293 |
137,584 |
79,216 |
410,219 |
360,805 |
332,834 |
稅項 |
49,324 |
52,205 |
14,373 |
55,890 |
29,850 |
30,678 |
38,179 |
36,601 |
29,529 |
44,492 |
30,569 |
52,442 |
75,525 |
77,385 |
77,375 |
少數股東權益 |
9,534 |
14,975 |
3,855 |
-3,858 |
11,169 |
-14,383 |
-35,700 |
-30,158 |
-89,513 |
-47,671 |
-14,524 |
-6,551 |
44,435 |
22,820 |
13,917 |
股東應占溢利 |
64,214 |
42,253 |
21,045 |
143,494 |
243,419 |
31,770 |
151,205 |
150,185 |
230,196 |
120,472 |
121,539 |
33,325 |
290,259 |
260,600 |
241,542 |
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 |
343,452 |
143,945 |
117,350 |
154,099 |
198,622 |
180,618 |
106,830 |
94,064 |
100,363 |
102,011 |
104,531 |
92,471 |
64,284 |
44,224 |
29,624 |
利息 |
48,478 |
12,756 |
3,297 |
2,485 |
2,198 |
5,313 |
2,949 |
2,330 |
2,411 |
604 |
4,583 |
5,697 |
6,019 |
21,602 |
16,799 |
利息撥作發展資本 |
1,843 |
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(%) |
40.08 |
33.3 |
14.89 |
28.58 |
10.49 |
63.83 |
23.48 |
18.23 |
343.96 |
37.93 |
22.22 |
66.2 |
18.41 |
21.45 |
23.25 |
營業額增長(%) |
22.52 |
18.35 |
-13.31 |
4.99 |
7.46 |
21.13 |
-0.34 |
-7.45 |
3.83 |
6.71 |
-17.19 |
4.96 |
33.56 |
21.1 |
50.37 |
股東應占溢利增長(%) |
51.98 |
100.77 |
-85.33 |
-41.05 |
666.19 |
-78.99 |
0.68 |
-34.76 |
91.08 |
-0.88 |
264.71 |
-88.52 |
11.38 |
7.89 |
95.91 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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