| 卡撒天嬌集團有限公司, 02223.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 |
| 營業額 |
378,854 |
337,624 |
347,449 |
356,717 |
370,969 |
460,824 |
493,104 |
472,593 |
430,263 |
325,284 |
266,667 |
| 經營溢利 |
24,504 |
10,717 |
33,144 |
14,591 |
-14,386 |
20,129 |
22,415 |
66,787 |
57,083 |
38,803 |
25,974 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-4 |
-5 |
| 除稅前經營溢利 |
24,504 |
10,717 |
33,144 |
14,591 |
-14,386 |
20,129 |
22,415 |
45,330 |
57,083 |
38,799 |
25,969 |
| 稅項 |
6,886 |
4,672 |
6,212 |
6,661 |
1,844 |
7,376 |
11,354 |
13,311 |
11,219 |
5,969 |
4,194 |
| 少數股東權益 |
-880 |
-1,792 |
-105 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 股東應占溢利 |
18,498 |
7,837 |
27,037 |
7,930 |
-16,230 |
12,753 |
11,061 |
32,019 |
45,864 |
32,830 |
21,775 |
| 貨幣 |
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 |
| 主要項目 |
| 折舊 |
30,911 |
13,410 |
11,965 |
13,274 |
13,751 |
13,680 |
9,773 |
5,602 |
7,190 |
5,354 |
3,760 |
| 利息 |
1,561 |
365 |
1,257 |
2,066 |
2,890 |
4,282 |
4,148 |
1,918 |
830 |
567 |
392 |
| 利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
1,233 |
1,227 |
0 |
0 |
0 |
| 處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 稅率(%) |
28.1 |
43.59 |
18.74 |
45.65 |
-12.82 |
36.64 |
50.65 |
29.36 |
19.65 |
15.38 |
16.15 |
| 營業額增長(%) |
12.21 |
-2.83 |
-2.6 |
-3.84 |
-19.5 |
-6.55 |
4.34 |
9.84 |
32.27 |
21.98 |
|
| 股東應占溢利增長(%) |
136.03 |
-71.01 |
240.95 |
0.0 |
0.0 |
15.3 |
-65.45 |
-30.19 |
39.7 |
50.77 |
|
| 核數師意見 |
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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