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明辉国际控股有限公司, 03828.HK - 综合损益表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
营业额 |
2,043,095 |
2,052,708 |
1,863,559 |
1,698,005 |
1,710,885 |
1,626,016 |
1,683,999 |
1,685,723 |
1,475,369 |
1,085,933 |
811,336 |
876,044 |
846,017 |
687 |
507,387 |
经营溢利 |
126,388 |
128,744 |
141,681 |
123,111 |
-199,337 |
75,912 |
62,136 |
103,468 |
84,933 |
121,543 |
106,655 |
114,282 |
157,728 |
111,048 |
68,501 |
非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
34,905 |
0 |
0 |
0 |
0 |
14,159 |
12,940 |
7,112 |
-1,721 |
0 |
0 |
联营公司 |
953 |
2,043 |
1,346 |
1,487 |
-287 |
-127 |
122 |
80 |
94 |
220 |
118 |
123 |
35 |
12 |
0 |
除税前经营溢利 |
127,102 |
130,931 |
143,248 |
191,439 |
-199,299 |
78,216 |
63,064 |
102,541 |
90,221 |
135,922 |
119,713 |
121,517 |
156,042 |
111,060 |
68,501 |
税项 |
35,022 |
34,850 |
34,408 |
42,355 |
26,839 |
19,483 |
27,984 |
27,363 |
22,760 |
26,178 |
23,444 |
20,673 |
30,110 |
18,706 |
13,499 |
少数股东权益 |
-5,856 |
-4,168 |
-83 |
-8,359 |
-4,274 |
-4,531 |
-4,931 |
-72 |
-4,205 |
-6,384 |
-1,713 |
-26 |
0 |
0 |
1,011 |
股东应占溢利 |
97,936 |
100,249 |
108,923 |
157,443 |
-221,864 |
63,264 |
40,011 |
75,250 |
71,666 |
116,128 |
97,982 |
100,870 |
125,932 |
92,354 |
53,991 |
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 |
单位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要项目 |
折旧 |
56,863 |
42,567 |
39,360 |
38,543 |
39,178 |
39,219 |
42,174 |
43,251 |
39,807 |
28,640 |
24,991 |
21,504 |
17,739 |
17,026 |
12,972 |
利息 |
3,126 |
1,206 |
613 |
905 |
507 |
408 |
798 |
1,519 |
1,809 |
791 |
505 |
4,950 |
1,721 |
1,756 |
1,011 |
利息拨作发展资本 |
1,372 |
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 |
税率(%) |
27.55 |
26.62 |
24.02 |
22.12 |
-13.47 |
24.91 |
44.37 |
26.68 |
25.23 |
19.26 |
19.58 |
17.01 |
19.3 |
16.84 |
19.71 |
营业额增长(%) |
-0.47 |
10.15 |
9.75 |
-0.75 |
5.22 |
-3.44 |
-0.1 |
14.26 |
35.86 |
33.85 |
-7.39 |
3.55 |
23.07 |
-99.86 |
44.67 |
股东应占溢利增长(%) |
-2.31 |
-7.96 |
-30.82 |
0.0 |
0.0 |
58.12 |
-46.83 |
5.0 |
-38.29 |
18.52 |
-2.86 |
-19.9 |
36.36 |
71.05 |
104.07 |
核数师意见 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
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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