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王朝酒業集團有限公司, 00828.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 |
238,673 |
302,333 |
344,933 |
383,470 |
452,181 |
627,207 |
669,257 |
873,700 |
1,153,700 |
1,512,199 |
1,614,610 |
1,482,542 |
1,360,859 |
1,123,327 |
1,114,145 |
947,489 |
經營溢利 |
177,086 |
-66,541 |
-71,526 |
-129,738 |
-97,087 |
-206,316 |
-394,613 |
-514,782 |
-71,452 |
8,909 |
227,692 |
212,778 |
217,276 |
181,216 |
151,413 |
229,012 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-12,356 |
-83 |
-1,372 |
-451 |
-65 |
67 |
0 |
0 |
除稅前經營溢利 |
178,122 |
-69,244 |
-79,172 |
-135,227 |
-101,240 |
-206,949 |
-396,151 |
-516,753 |
-82,861 |
10,902 |
226,320 |
212,327 |
217,211 |
181,283 |
151,413 |
229,012 |
稅項 |
62,430 |
64 |
71 |
27 |
-304 |
18 |
47 |
36,836 |
27,238 |
17,003 |
69,259 |
55,456 |
73,270 |
54,668 |
37,694 |
47,604 |
少數股東權益 |
-686 |
3,635 |
-575 |
-1,629 |
-304 |
-1,416 |
-2,675 |
-1,130 |
-3,317 |
-2,081 |
-1,747 |
749 |
862 |
289 |
-1,084 |
2,417 |
股東應占溢利 |
116,378 |
-72,943 |
-78,668 |
-133,625 |
-100,632 |
-205,551 |
-393,523 |
-552,459 |
-106,782 |
-4,020 |
158,808 |
156,122 |
143,079 |
126,326 |
114,803 |
178,991 |
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 |
主要項目 |
折舊 |
10,385 |
12,424 |
10,431 |
25,295 |
28,742 |
51,490 |
58,904 |
57,556 |
63,632 |
59,746 |
45,667 |
42,487 |
45,681 |
37,673 |
33,396 |
21,436 |
利息 |
107 |
4,687 |
8,056 |
6,006 |
5,107 |
5,637 |
8,792 |
7,860 |
3,519 |
5,812 |
0 |
0 |
0 |
0 |
0 |
346 |
利息撥作發展資本 |
0 |
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 |
0 |
稅率(%) |
35.05 |
-0.09 |
-0.09 |
-0.02 |
0.3 |
-0.01 |
-0.01 |
-7.13 |
-32.87 |
155.96 |
30.6 |
26.12 |
33.73 |
30.16 |
24.89 |
20.79 |
營業額增長(%) |
-21.06 |
-12.35 |
-10.05 |
-15.2 |
-27.91 |
-6.28 |
-23.4 |
-24.27 |
-20.17 |
-6.34 |
8.91 |
8.94 |
21.15 |
0.82 |
17.59 |
17.75 |
股東應占溢利增長(%) |
0.0 |
7.28 |
41.13 |
-32.79 |
51.04 |
47.77 |
-28.77 |
417.37 |
-2602.51 |
-102.53 |
1.72 |
9.12 |
13.26 |
10.04 |
-35.86 |
7.86 |
核數師意見 |
1 |
1 |
1 |
1 |
2 |
2 |
0 |
0 |
0 |
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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