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北海集團有限公司, 00701.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 |
807,923 |
831,939 |
1,228,065 |
1,164,549 |
1,102,813 |
1,473,181 |
1,452,616 |
1,315,597 |
1,309,221 |
1,246,634 |
1,026,560 |
941,817 |
734,806 |
611,052 |
551,244 |
經營溢利 |
230,650 |
-75,564 |
55,039 |
109,390 |
118,835 |
183,444 |
183,334 |
96,546 |
65,683 |
53,421 |
53,623 |
-17,064 |
19,094 |
20,055 |
-839 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
-917 |
-2,758 |
-4,278 |
-6,478 |
-11,871 |
0 |
-46,751 |
0 |
0 |
0 |
聯營公司 |
-1,931 |
-4,365 |
3,214 |
2,263 |
-3,954 |
1,049 |
7,188 |
1,508 |
2,506 |
3,572 |
864 |
873 |
885 |
1,936 |
396 |
除稅前經營溢利 |
228,719 |
-79,929 |
58,253 |
111,653 |
114,881 |
183,576 |
187,764 |
93,776 |
61,711 |
45,122 |
54,487 |
-62,942 |
19,979 |
21,991 |
-443 |
稅項 |
816 |
-19,641 |
11,335 |
23,969 |
29,095 |
33,539 |
24,442 |
33,935 |
19,760 |
10,633 |
22,219 |
8,237 |
10,976 |
3,505 |
2,705 |
少數股東權益 |
-6,890 |
-35,197 |
9,402 |
18 |
-568 |
845 |
20 |
-44 |
-322 |
-376 |
-138 |
336 |
-3,299 |
-253 |
998 |
股東應占溢利 |
234,793 |
-25,091 |
37,516 |
87,666 |
86,354 |
149,192 |
163,302 |
59,885 |
42,273 |
34,865 |
32,406 |
-71,515 |
12,302 |
18,739 |
-7,865 |
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 |
29,725 |
22,527 |
20,795 |
20,764 |
20,749 |
17,012 |
20,116 |
20,927 |
35,533 |
23,810 |
21,612 |
18,225 |
14,448 |
13,099 |
13,026 |
利息 |
9,284 |
6,823 |
2,245 |
2,510 |
3,681 |
4,259 |
4,249 |
4,118 |
4,744 |
6,092 |
6,333 |
6,051 |
5,095 |
7,573 |
7,526 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
284 |
439 |
886 |
627 |
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(%) |
0.36 |
24.57 |
19.46 |
21.47 |
25.33 |
18.27 |
13.02 |
36.19 |
32.02 |
23.57 |
40.78 |
|
54.94 |
15.94 |
|
營業額增長(%) |
-2.89 |
-32.26 |
5.45 |
5.6 |
-25.14 |
1.42 |
10.41 |
0.49 |
5.02 |
21.44 |
9.0 |
28.17 |
20.25 |
10.85 |
18.51 |
股東應占溢利增長(%) |
0.0 |
0.0 |
-57.21 |
1.52 |
-42.12 |
-8.64 |
172.69 |
41.66 |
21.25 |
7.59 |
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|
-34.35 |
|
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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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