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实德环球有限公司, 00487.HK - 综合损益表 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-09 |
2006-09 |
2005-09 |
营业额 |
363,831 |
1,147,371 |
1,120,278 |
589,935 |
564,848 |
1,010,669 |
1,304,669 |
1,500,782 |
1,634,978 |
1,468,531 |
1,444,902 |
1,202,239 |
627,254 |
103,754 |
103,530 |
100,905 |
经营溢利 |
9,847 |
-34,083 |
-10,491 |
15,262 |
-32,228 |
-40,857 |
-12,761 |
-30,698 |
-30,498 |
-72,253 |
-14,536 |
-47,935 |
-67,592 |
34,069 |
48,917 |
31,795 |
非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-20,854 |
-9,304 |
-335 |
-1,675 |
0 |
0 |
联营公司 |
-145,154 |
117,518 |
68,707 |
-9,352 |
18,008 |
0 |
88,393 |
51,381 |
9,619 |
3,437 |
-44,104 |
-115,657 |
-170,292 |
-15,450 |
-386 |
-12 |
除税前经营溢利 |
-141,936 |
74,194 |
54,213 |
4,369 |
-16,299 |
-11,643 |
73,470 |
11,597 |
-37,506 |
-92,558 |
-79,494 |
-172,896 |
-238,219 |
16,944 |
48,531 |
31,783 |
税项 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-173 |
471 |
-1,069 |
2,170 |
1,790 |
859 |
672 |
372 |
0 |
少数股东权益 |
0 |
0 |
-251 |
-3,646 |
-6,088 |
-4,973 |
20,892 |
-6,399 |
-4,943 |
-13,823 |
-882 |
-889 |
-774 |
13,958 |
19,779 |
19,492 |
股东应占溢利 |
-141,936 |
74,194 |
54,464 |
-29,810 |
-30,977 |
-6,670 |
96,890 |
18,644 |
-33,034 |
-77,666 |
-80,782 |
-173,797 |
-238,304 |
2,314 |
28,380 |
12,291 |
货币 |
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 |
港元 |
单位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要项目 |
折旧 |
8,951 |
8,335 |
3,802 |
4,156 |
3,521 |
3,274 |
6,733 |
9,825 |
11,172 |
9,731 |
10,313 |
11,428 |
13,459 |
8,710 |
7,512 |
6,474 |
利息 |
6,629 |
9,241 |
4,003 |
1,541 |
2,079 |
601 |
2,162 |
9,086 |
16,627 |
23,742 |
20,854 |
9,104 |
335 |
1,675 |
0 |
97 |
利息拨作发展资本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
处置/重估固定资产 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
税率(%) |
|
|
|
|
|
|
|
-1.49 |
-1.26 |
|
|
|
|
3.97 |
0.77 |
|
营业额增长(%) |
-68.29 |
2.42 |
89.9 |
4.44 |
-44.11 |
-22.53 |
-13.07 |
-8.21 |
11.33 |
1.64 |
20.18 |
91.67 |
|
0.22 |
2.6 |
-47.43 |
股东应占溢利增长(%) |
0.0 |
36.23 |
0.0 |
3.77 |
-364.42 |
0.0 |
419.68 |
-156.44 |
-57.47 |
|
|
|
|
-91.85 |
130.9 |
-20.41 |
核数师意见 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
说明:1代表无保留意见;2代表保留意见;3代表修改意见
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