| 華南城控股有限公司, 01668.HK - 綜合損益表 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
| 營業額 |
9,887,654 |
10,274,255 |
9,405,370 |
7,838,510 |
6,136,262 |
9,757,767 |
13,468,322 |
7,488,061 |
3,670,767 |
2,234,033 |
1,570,229 |
224,399 |
562,880 |
136,081 |
| 經營溢利 |
4,470,759 |
5,376,775 |
6,783,465 |
6,592,254 |
4,904,233 |
5,866,699 |
6,169,690 |
4,473,487 |
3,305,832 |
2,453,107 |
804,750 |
1,026,067 |
798,346 |
587,088 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,308,543 |
0 |
-1,167 |
0 |
| 聯營公司 |
0 |
0 |
0 |
0 |
0 |
-7,210 |
-862 |
-351 |
-317 |
-331 |
-302 |
-327 |
-329 |
-10,158 |
| 除稅前經營溢利 |
4,470,759 |
5,376,775 |
6,783,465 |
6,592,254 |
4,904,233 |
5,859,489 |
6,168,828 |
4,473,136 |
3,305,515 |
2,452,776 |
2,112,991 |
1,025,740 |
796,850 |
576,930 |
| 稅項 |
1,842,611 |
2,133,661 |
2,281,133 |
2,269,292 |
1,370,457 |
2,144,709 |
2,472,478 |
1,606,468 |
1,257,953 |
908,658 |
785,345 |
272,170 |
241,726 |
403,091 |
| 少數股東權益 |
-4,993 |
-7,848 |
-9,347 |
336 |
-3,236 |
-13,092 |
201,869 |
116,804 |
-23,146 |
-8,337 |
-1,947 |
-478 |
-951 |
-536 |
| 股東應占溢利 |
2,633,141 |
3,250,962 |
4,511,679 |
4,322,626 |
3,537,012 |
3,727,872 |
3,494,481 |
2,749,864 |
2,070,708 |
1,552,455 |
1,329,593 |
754,048 |
556,075 |
174,375 |
| 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 |
| 主要項目 |
| 折舊 |
238,374 |
140,597 |
131,147 |
138,630 |
152,182 |
94,523 |
69,631 |
28,944 |
23,892 |
35,638 |
37,355 |
37,352 |
29,830 |
11,480 |
| 利息 |
2,638,431 |
2,494,708 |
2,209,896 |
2,061,894 |
2,049,155 |
1,617,376 |
1,207,689 |
719,142 |
542,699 |
275,084 |
256,661 |
280,335 |
138,702 |
42,749 |
| 利息撥作發展資本 |
2,120,810 |
1,963,850 |
1,915,125 |
1,786,416 |
1,889,769 |
1,451,781 |
1,054,837 |
585,828 |
483,826 |
244,589 |
223,679 |
273,511 |
137,742 |
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(%) |
41.21 |
39.68 |
33.63 |
34.42 |
27.94 |
36.6 |
40.08 |
35.91 |
38.06 |
37.05 |
37.17 |
26.53 |
30.34 |
69.87 |
| 營業額增長(%) |
-3.76 |
9.24 |
19.99 |
27.74 |
-37.11 |
-27.55 |
79.86 |
103.99 |
64.31 |
42.27 |
599.75 |
-60.13 |
313.64 |
0.0 |
| 股東應占溢利增長(%) |
-19.0 |
-27.94 |
4.37 |
22.21 |
-5.12 |
6.68 |
27.08 |
32.8 |
33.38 |
16.76 |
76.33 |
35.6 |
218.9 |
|
| 核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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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