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冠華國際控股有限公司, 00539.HK - 綜合損益表 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
營業額 |
4,564,269 |
5,413,027 |
4,960,298 |
4,939,904 |
4,911,216 |
5,137,415 |
5,371,883 |
4,085,368 |
3,835,261 |
4,047,705 |
3,863,612 |
4,090,493 |
4,104,773 |
3,892,044 |
2,833,111 |
經營溢利 |
218,518 |
293,524 |
348,579 |
139,128 |
282,400 |
317,098 |
293,019 |
231,327 |
299,751 |
383,093 |
369,901 |
258,032 |
387,873 |
371,759 |
301,659 |
非經營/ 特殊項目 |
0 |
0 |
0 |
-21,246 |
0 |
0 |
0 |
0 |
73,891 |
-13,110 |
0 |
0 |
0 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1,002 |
0 |
除稅前經營溢利 |
218,518 |
293,524 |
348,579 |
137,732 |
282,400 |
544,772 |
293,019 |
231,327 |
373,642 |
369,983 |
369,901 |
258,032 |
387,873 |
370,757 |
301,659 |
稅項 |
50,526 |
22,017 |
29,386 |
24,156 |
32,880 |
28,372 |
10,841 |
23,512 |
26,509 |
21,765 |
32,325 |
17,120 |
18,519 |
25,967 |
27,941 |
少數股東權益 |
-5,416 |
-12,905 |
-10,938 |
-21,950 |
7,709 |
115,941 |
4,789 |
2,048 |
5,884 |
14,203 |
22,949 |
24,047 |
27,566 |
39,289 |
23,449 |
股東應占溢利 |
173,408 |
284,412 |
330,131 |
135,526 |
241,811 |
400,459 |
277,389 |
205,767 |
341,249 |
334,015 |
314,627 |
216,865 |
341,788 |
305,501 |
250,269 |
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 |
376,564 |
342,815 |
315,240 |
295,591 |
264,704 |
257,025 |
257,304 |
259,304 |
241,491 |
208,009 |
204,729 |
204,371 |
166,953 |
145,111 |
98,079 |
利息 |
232,277 |
230,787 |
192,537 |
143,019 |
140,397 |
128,099 |
120,741 |
108,513 |
64,187 |
53,386 |
47,736 |
71,118 |
115,134 |
89,826 |
43,101 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
3,500 |
7,500 |
5,695 |
0 |
0 |
0 |
10,539 |
49,990 |
26,831 |
6,966 |
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(%) |
23.12 |
7.5 |
8.43 |
17.54 |
11.64 |
5.21 |
3.7 |
10.16 |
7.09 |
5.88 |
8.74 |
6.63 |
4.77 |
7.0 |
9.26 |
營業額增長(%) |
-15.68 |
9.13 |
0.41 |
0.58 |
-4.4 |
-4.36 |
31.49 |
6.52 |
-5.25 |
4.76 |
-5.55 |
-0.39 |
5.47 |
37.38 |
17.88 |
股東應占溢利增長(%) |
-39.03 |
-13.85 |
143.59 |
-43.95 |
-39.62 |
44.37 |
34.81 |
-39.7 |
2.17 |
6.16 |
45.08 |
-36.55 |
11.88 |
22.07 |
23.5 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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