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合生創展集團有限公司, 00754.HK - 綜合損益表 |
2020-12 |
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 |
34,371,276 |
18,600,580 |
13,293,532 |
13,823,946 |
16,255,697 |
12,845,184 |
17,044,862 |
15,648,207 |
9,926,605 |
8,007,537 |
14,379,253 |
11,225,246 |
10,774,624 |
11,130,643 |
6,920,294 |
6,133,894 |
經營溢利 |
18,639,457 |
14,766,537 |
8,992,685 |
8,743,396 |
5,626,660 |
2,839,789 |
4,994,629 |
6,310,899 |
2,475,434 |
2,196,833 |
9,078,972 |
8,727,593 |
4,077,894 |
5,162,608 |
2,333,273 |
1,621,074 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-236,268 |
-320,088 |
-214,389 |
-86,522 |
0 |
0 |
聯營公司 |
903 |
-4,562 |
1,637 |
2,408 |
1,645 |
-484 |
564 |
-1,226 |
3,003 |
351 |
405 |
384,413 |
-1,743 |
101,365 |
128,263 |
191,553 |
除稅前經營溢利 |
18,640,360 |
14,761,975 |
8,994,322 |
8,745,804 |
5,628,305 |
2,839,305 |
4,995,193 |
6,309,673 |
4,248,851 |
2,197,184 |
8,843,109 |
8,791,918 |
3,861,762 |
5,177,451 |
2,461,536 |
1,812,627 |
稅項 |
4,952,283 |
5,111,585 |
3,171,723 |
2,933,984 |
1,785,631 |
1,257,267 |
2,067,257 |
2,475,187 |
1,360,748 |
788,773 |
2,550,097 |
2,699,383 |
1,912,812 |
1,629,245 |
837,358 |
611,446 |
少數股東權益 |
54,247 |
164,390 |
47,132 |
15,435 |
-25,759 |
-63,904 |
-19,365 |
-17,587 |
-94,687 |
-21,620 |
403,600 |
292,962 |
-14,774 |
30,894 |
70,426 |
-16,142 |
股東應占溢利 |
13,633,830 |
9,486,000 |
5,775,467 |
5,796,385 |
3,868,433 |
1,645,942 |
2,947,301 |
3,852,073 |
2,982,790 |
1,430,031 |
5,889,412 |
5,799,573 |
1,963,724 |
3,517,312 |
1,553,752 |
1,217,323 |
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 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
296,532 |
273,043 |
240,011 |
174,584 |
228,787 |
239,782 |
159,023 |
152,812 |
162,427 |
153,081 |
118,922 |
91,250 |
85,382 |
43,841 |
22,117 |
16,284 |
利息 |
6,616,409 |
4,326,070 |
3,425,783 |
3,157,733 |
3,165,966 |
3,899,660 |
3,674,668 |
3,191,426 |
3,127,676 |
2,374,411 |
1,268,329 |
1,148,408 |
1,156,783 |
787,539 |
482,528 |
262,917 |
利息撥作發展資本 |
4,847,828 |
3,323,631 |
2,849,906 |
3,157,733 |
3,165,966 |
3,899,660 |
3,674,668 |
3,191,426 |
2,911,847 |
2,135,872 |
1,015,022 |
814,769 |
930,018 |
650,623 |
397,720 |
202,951 |
處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
稅率(%) |
26.57 |
34.63 |
35.26 |
33.55 |
31.73 |
44.28 |
41.38 |
39.23 |
32.03 |
35.9 |
28.84 |
30.7 |
49.53 |
31.47 |
34.02 |
33.73 |
營業額增長(%) |
84.79 |
39.92 |
-3.84 |
-14.96 |
26.55 |
-24.64 |
8.93 |
57.64 |
23.97 |
-44.31 |
28.1 |
4.18 |
-3.2 |
60.84 |
12.82 |
54.38 |
股東應占溢利增長(%) |
43.73 |
64.25 |
-0.36 |
49.84 |
135.03 |
-44.15 |
-23.49 |
29.14 |
108.58 |
-75.72 |
1.55 |
195.34 |
-44.17 |
126.38 |
27.64 |
181.28 |
核數師意見 |
1 |
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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