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保利達資產控股有限公司, 00208.HK - 綜合損益表 |
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 |
營業額 |
906,877 |
1,592,854 |
693,884 |
211,293 |
357,517 |
294,643 |
284,301 |
731,762 |
234,782 |
963,905 |
1,034,405 |
2,592,538 |
3,050,768 |
560,831 |
196,827 |
經營溢利 |
740,432 |
1,564,052 |
268,811 |
-4,747 |
-142,301 |
-173,515 |
-226,683 |
132,704 |
119,817 |
406,064 |
904,865 |
390,458 |
427,057 |
65,072 |
51,865 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-15,721 |
-18,729 |
-1,075,800 |
-104,073 |
0 |
123,547 |
聯營公司 |
70,442 |
111,619 |
106,162 |
103,414 |
232,758 |
235,413 |
266,884 |
157,202 |
138,876 |
45,641 |
3,981 |
-48,186 |
14,772 |
0 |
332,826 |
除稅前經營溢利 |
741,809 |
1,623,863 |
338,666 |
65,829 |
56,555 |
29,902 |
8,573 |
259,453 |
235,800 |
435,984 |
890,117 |
-733,528 |
337,756 |
65,072 |
508,238 |
稅項 |
31,188 |
3,198 |
67,118 |
4,257 |
3,079 |
-15,118 |
-24,346 |
-31,132 |
10,907 |
47,417 |
4,397 |
-3,232 |
65,058 |
16,914 |
19,100 |
少數股東權益 |
3,292 |
2,120 |
2,027 |
2,371 |
1,803 |
1,363 |
28,539 |
2,595 |
20,390 |
141,548 |
1,349 |
-202,747 |
50,508 |
18,366 |
11,724 |
股東應占溢利 |
707,329 |
1,618,545 |
269,521 |
59,201 |
51,673 |
43,657 |
4,380 |
287,990 |
204,503 |
247,019 |
884,371 |
-527,549 |
222,190 |
29,792 |
477,414 |
貨幣 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
29,657 |
24,666 |
25,303 |
40,359 |
69,535 |
50,280 |
29,882 |
162,538 |
26,662 |
16,947 |
5,870 |
2,790 |
2,473 |
2,123 |
1,588 |
利息 |
68,207 |
50,812 |
35,288 |
31,703 |
32,512 |
31,860 |
29,635 |
27,686 |
21,713 |
13,548 |
4,729 |
34,077 |
104,073 |
81,188 |
3,437 |
利息撥作發展資本 |
0 |
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 |
0 |
稅率(%) |
4.2 |
0.2 |
19.82 |
6.47 |
5.44 |
-50.56 |
-283.98 |
-12.0 |
4.63 |
10.88 |
0.49 |
|
19.26 |
25.99 |
3.76 |
營業額增長(%) |
-43.07 |
129.56 |
228.4 |
-40.9 |
21.34 |
3.64 |
-61.15 |
211.68 |
-75.64 |
-6.82 |
-60.1 |
-15.02 |
443.97 |
184.94 |
28.74 |
股東應占溢利增長(%) |
-56.3 |
500.53 |
355.26 |
14.57 |
18.36 |
896.74 |
-98.48 |
40.82 |
-17.21 |
-72.07 |
|
|
645.8 |
-93.76 |
505.86 |
核數師意見 |
1 |
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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