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佳景集團有限公司, 00703.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 |
1,142,308 |
1,133,308 |
957,054 |
853,231 |
824,182 |
858,943 |
746,541 |
646,093 |
546,452 |
375,804 |
235,222 |
164,379 |
95,286 |
15,989 |
18,561 |
經營溢利 |
-386,791 |
146,818 |
18,964 |
-2,502 |
-43,275 |
208,084 |
322,586 |
304,049 |
129,722 |
66,994 |
31,752 |
-6,676 |
-36,970 |
-6,278 |
-33,104 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14,875 |
聯營公司 |
0 |
-871 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-121 |
-22 |
0 |
0 |
除稅前經營溢利 |
-386,791 |
-64,760 |
18,964 |
-2,502 |
-43,275 |
208,084 |
322,586 |
304,049 |
129,722 |
66,994 |
31,752 |
-6,797 |
-36,992 |
-6,278 |
-18,229 |
稅項 |
-11,624 |
-9,227 |
1,901 |
-4,244 |
7,182 |
28,791 |
35,720 |
36,267 |
16,517 |
8,002 |
3,430 |
2,010 |
-765 |
0 |
-1,500 |
少數股東權益 |
1,671 |
4,592 |
6,048 |
3,281 |
-4,550 |
10,484 |
25,909 |
25,503 |
23,591 |
18,226 |
10,453 |
4,393 |
5,289 |
-68 |
0 |
股東應占溢利 |
-376,838 |
-60,125 |
11,015 |
-1,539 |
-45,907 |
168,809 |
260,957 |
242,279 |
89,614 |
40,766 |
17,869 |
-13,200 |
-41,516 |
-6,210 |
-16,729 |
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 |
214,986 |
70,804 |
56,670 |
47,741 |
49,002 |
34,019 |
24,100 |
30,181 |
27,965 |
21,646 |
14,438 |
11,628 |
6,319 |
4,336 |
3,043 |
利息 |
37,533 |
12,673 |
11,004 |
8,276 |
9,473 |
10,237 |
11,247 |
9,246 |
8,626 |
1,516 |
692 |
2,088 |
7,635 |
9,050 |
5,888 |
利息撥作發展資本 |
0 |
856 |
3,209 |
978 |
87 |
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(%) |
3.01 |
14.25 |
10.02 |
169.62 |
-16.6 |
13.84 |
11.07 |
11.93 |
12.73 |
11.94 |
10.8 |
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營業額增長(%) |
0.79 |
18.42 |
12.17 |
3.52 |
-4.05 |
15.06 |
15.55 |
18.23 |
45.41 |
59.77 |
43.1 |
72.51 |
495.95 |
-13.86 |
337.86 |
股東應占溢利增長(%) |
-526.76 |
0.0 |
0.0 |
96.65 |
0.0 |
-35.31 |
7.71 |
170.36 |
119.83 |
128.14 |
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核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
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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