| 英達公路再生科技(集團)有限公司, 06888.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 |
487,323 |
522,433 |
475,528 |
495,598 |
616,641 |
390,434 |
628,709 |
486,003 |
| 經營溢利 |
13,611 |
-131,282 |
-272,247 |
55,110 |
77,621 |
66,908 |
219,664 |
193,429 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 聯營公司 |
0 |
0 |
0 |
0 |
0 |
-1,393 |
331 |
-426 |
| 除稅前經營溢利 |
13,611 |
-131,282 |
-272,247 |
55,110 |
77,621 |
65,515 |
219,995 |
193,003 |
| 稅項 |
4,541 |
13,083 |
15,835 |
10,686 |
11,913 |
11,465 |
39,944 |
42,630 |
| 少數股東權益 |
4,925 |
-5,235 |
-23,078 |
1,286 |
1,206 |
-4,447 |
-2,475 |
3,780 |
| 股東應占溢利 |
4,145 |
-139,130 |
-265,004 |
43,138 |
64,502 |
58,497 |
182,526 |
146,593 |
| 貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
| 單位 |
| 主要項目 |
| 折舊 |
27,364 |
32,018 |
51,015 |
44,096 |
35,053 |
23,739 |
18,649 |
13,552 |
| 利息 |
6,167 |
7,378 |
6,107 |
2,884 |
1,252 |
2,553 |
6,865 |
4,025 |
| 利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 稅率(%) |
33.36 |
-9.97 |
-5.82 |
19.39 |
15.35 |
17.5 |
18.16 |
22.09 |
| 營業額增長(%) |
-6.72 |
9.86 |
-4.05 |
-19.63 |
57.94 |
-37.9 |
29.36 |
72.78 |
| 股東應占溢利增長(%) |
0.0 |
47.5 |
0.0 |
-33.12 |
10.27 |
-67.95 |
24.51 |
135.87 |
| 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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