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卜蜂蓮花有限公司, 00121.HK - 綜合損益表 |
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 |
營業額 |
10,122,022 |
9,655,191 |
10,085,679 |
10,660,452 |
10,911,966 |
10,881,553 |
10,677,425 |
10,019,305 |
9,374,500 |
9,967,358 |
6,277,120 |
4,390,658 |
3,483,056 |
1,852,753 |
經營溢利 |
-105,271 |
326,806 |
-431,928 |
73,930 |
52,722 |
60,961 |
-231,172 |
184,373 |
196,487 |
122,716 |
127,740 |
-306,125 |
-340,928 |
-481,545 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
144,169 |
0 |
-169,684 |
0 |
0 |
-18,575 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,846 |
-23,981 |
除稅前經營溢利 |
-222,499 |
225,252 |
-514,711 |
153 |
-23,472 |
-21,121 |
-324,494 |
34,686 |
340,656 |
-243,494 |
-41,944 |
-306,125 |
-338,082 |
-524,101 |
稅項 |
65,860 |
46,212 |
22,889 |
18,224 |
34,972 |
75,801 |
67,145 |
10,926 |
-8,666 |
24,014 |
3,629 |
-1,419 |
9,375 |
-538 |
少數股東權益 |
0 |
0 |
-13 |
-113 |
-16 |
-85 |
-109 |
-53 |
0 |
0 |
-130 |
2,623 |
-12,880 |
-32,884 |
股東應占溢利 |
-288,359 |
179,040 |
-537,587 |
-17,958 |
-58,428 |
-96,837 |
-391,530 |
23,813 |
349,322 |
-267,508 |
-45,443 |
-307,329 |
-334,577 |
-497,296 |
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 |
人民幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
211,359 |
202,020 |
202,200 |
198,261 |
188,082 |
184,072 |
204,388 |
198,760 |
200,842 |
260,133 |
137,882 |
143,496 |
136,419 |
61,049 |
利息 |
104,770 |
91,537 |
74,525 |
70,234 |
71,746 |
77,574 |
84,096 |
117,230 |
234,618 |
366,210 |
169,684 |
71,520 |
41,586 |
22,539 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
稅率(%) |
-29.6 |
20.52 |
-4.45 |
11911.1 |
-148.99 |
-358.89 |
-20.69 |
31.5 |
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|
|
|
|
營業額增長(%) |
4.84 |
-4.27 |
-5.39 |
-2.3 |
0.28 |
1.91 |
6.57 |
6.88 |
-5.95 |
58.79 |
42.97 |
26.06 |
87.99 |
74.57 |
股東應占溢利增長(%) |
0.0 |
0.0 |
-2893.58 |
69.26 |
39.66 |
-75.27 |
-1744.19 |
-93.18 |
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核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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