| 海昌海洋公園控股有限公司, 02255.HK - 綜合損益表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
| 營業額 |
2,801,980 |
1,790,157 |
1,680,221 |
1,649,710 |
1,416,827 |
1,531,386 |
1,378,297 |
889,014 |
| 經營溢利 |
185,040 |
195,941 |
407,189 |
419,285 |
463,032 |
375,368 |
217,194 |
187,044 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 聯營公司 |
368 |
-3 |
-30 |
-857 |
0 |
0 |
0 |
0 |
| 除稅前經營溢利 |
175,349 |
195,938 |
407,159 |
418,428 |
463,032 |
375,368 |
217,194 |
187,044 |
| 稅項 |
144,156 |
155,926 |
115,616 |
200,501 |
213,056 |
163,893 |
89,094 |
108,171 |
| 少數股東權益 |
6,113 |
454 |
11,751 |
16,955 |
19,354 |
19,491 |
19,707 |
19,256 |
| 股東應占溢利 |
25,080 |
39,558 |
279,792 |
200,972 |
230,622 |
191,984 |
108,393 |
59,617 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
| 主要項目 |
| 折舊 |
502,072 |
213,095 |
175,971 |
183,409 |
201,059 |
180,549 |
177,909 |
112,917 |
| 利息 |
544,480 |
402,472 |
203,954 |
155,588 |
160,881 |
214,937 |
421,975 |
369,628 |
| 利息撥作發展資本 |
10,887 |
128,976 |
54,889 |
10,018 |
6,709 |
21,413 |
67,188 |
68,332 |
| 處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 稅率(%) |
82.21 |
79.58 |
28.4 |
47.92 |
46.01 |
43.66 |
41.02 |
57.83 |
| 營業額增長(%) |
56.52 |
6.54 |
1.85 |
16.44 |
-7.48 |
11.11 |
55.04 |
30.02 |
| 股東應占溢利增長(%) |
-36.6 |
-85.86 |
39.22 |
-12.86 |
20.13 |
77.12 |
81.82 |
98.44 |
| 核數師意見 |
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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