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康健國際醫療集團有限公司, 03886.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 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
營業額 |
1,128,932 |
1,121,736 |
1,108,724 |
1,011,549 |
828,909 |
494,579 |
354,553 |
341,768 |
339,321 |
307,447 |
456,826 |
342,212 |
338,823 |
275,628 |
231,179 |
經營溢利 |
1,351 |
80,221 |
-89,226 |
90,945 |
273,618 |
-25,199 |
-100,603 |
-421,474 |
74,718 |
182,183 |
-7,260 |
-567,997 |
299,500 |
49,086 |
24,433 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27,521 |
13,305 |
-62,637 |
-35,553 |
169,646 |
3,782 |
聯營公司 |
37,422 |
34,782 |
17,851 |
21,174 |
20,683 |
44,259 |
154,141 |
-9,470 |
17,466 |
-37,161 |
-7,497 |
-7,750 |
8,029 |
2,739 |
-475 |
除稅前經營溢利 |
38,773 |
115,003 |
-71,375 |
112,119 |
294,301 |
19,060 |
83,037 |
-427,560 |
115,339 |
172,543 |
-1,452 |
-638,384 |
271,976 |
221,471 |
27,740 |
稅項 |
28,254 |
29,494 |
25,985 |
18,777 |
10,673 |
-61,829 |
3,719 |
3,104 |
49,328 |
45,595 |
10,771 |
5,663 |
11,812 |
14,686 |
6,291 |
少數股東權益 |
18,933 |
21,495 |
32,066 |
14,642 |
6,063 |
-3,723 |
29,685 |
4,288 |
1,790 |
9,778 |
11,364 |
8,460 |
7,276 |
-8,066 |
1,418 |
股東應占溢利 |
-8,414 |
64,014 |
-107,745 |
63,497 |
254,803 |
84,612 |
49,633 |
-434,952 |
64,221 |
94,621 |
-23,587 |
-652,507 |
253,714 |
214,851 |
20,031 |
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 |
135,160 |
57,335 |
59,023 |
51,357 |
42,299 |
50,960 |
37,804 |
40,579 |
31,717 |
18,759 |
7,988 |
9,848 |
10,273 |
7,678 |
6,134 |
利息 |
6,117 |
688 |
722 |
4,732 |
10,555 |
7,586 |
9,327 |
3,948 |
1,663 |
869 |
872 |
5,822 |
5,314 |
3,491 |
2,400 |
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(%) |
72.87 |
25.65 |
-36.41 |
16.75 |
3.63 |
-324.39 |
4.48 |
-0.73 |
42.77 |
26.43 |
|
|
4.4 |
6.63 |
22.68 |
營業額增長(%) |
0.64 |
1.17 |
9.61 |
22.03 |
67.6 |
39.49 |
3.74 |
0.72 |
10.37 |
-32.7 |
|
1.0 |
35.69 |
28.76 |
0.0 |
股東應占溢利增長(%) |
0.0 |
0.0 |
0.0 |
-75.08 |
201.14 |
70.48 |
-111.41 |
-777.27 |
-32.13 |
|
|
|
18.09 |
972.59 |
|
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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