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建德國際控股有限公司, 00865.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 |
2004-12 |
營業額 |
184,082 |
159,959 |
355,869 |
158,125 |
0 |
0 |
0 |
23,186 |
58,602 |
189,544 |
3,106,161 |
7,115,314 |
8,132,158 |
8,012,190 |
6,718,420 |
6,183,131 |
經營溢利 |
50,164 |
33,104 |
46,990 |
-504,195 |
-8,307 |
34,209 |
-22,337 |
-40,253 |
-13,830 |
11,697 |
-2,026,341 |
126,943 |
136,280 |
79,118 |
35,755 |
91,552 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-169,778 |
-97,839 |
-45,603 |
-49,176 |
20 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1,642 |
-75 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
50,164 |
33,104 |
46,990 |
-504,195 |
-163,935 |
-117,477 |
-188,903 |
-203,242 |
-178,012 |
-158,081 |
-2,125,822 |
81,265 |
87,104 |
79,138 |
35,755 |
91,552 |
稅項 |
16,425 |
21,873 |
24,818 |
14,325 |
0 |
0 |
-25 |
-11 |
-6,255 |
2,253 |
10,855 |
29,260 |
23,573 |
38,727 |
29,432 |
40,098 |
少數股東權益 |
595 |
277 |
477 |
436 |
0 |
0 |
0 |
-3 |
-38 |
-1,511 |
-185 |
86 |
-12 |
-304 |
-2,175 |
-7,114 |
股東應占溢利 |
33,144 |
10,954 |
21,695 |
-518,956 |
-163,935 |
-117,477 |
-188,878 |
-203,228 |
-171,719 |
-158,823 |
-2,164,419 |
40,953 |
63,543 |
40,715 |
8,498 |
58,568 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
185 |
110 |
223 |
426 |
75 |
179 |
388 |
666 |
1,116 |
2,765 |
7,154 |
8,239 |
8,087 |
7,234 |
12,487 |
12,081 |
利息 |
8 |
0 |
5,717 |
7,859 |
155,628 |
151,686 |
166,566 |
58,389 |
59,492 |
169,778 |
98,630 |
46,005 |
52,772 |
44,182 |
33,245 |
20,964 |
利息撥作發展資本 |
0 |
0 |
4,282 |
7,533 |
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(%) |
32.74 |
66.07 |
52.82 |
-2.84 |
|
|
0.01 |
0.01 |
|
|
|
36.01 |
27.06 |
48.94 |
82.32 |
43.8 |
營業額增長(%) |
15.08 |
-55.05 |
125.06 |
0.0 |
0.0 |
0.0 |
-100.0 |
-60.43 |
-69.08 |
-94.21 |
-55.75 |
-12.5 |
1.5 |
19.26 |
8.66 |
-0.14 |
股東應占溢利增長(%) |
202.57 |
-49.51 |
0.0 |
-216.56 |
-39.55 |
-37.8 |
-7.06 |
18.35 |
|
|
|
-35.55 |
56.07 |
379.11 |
-85.49 |
5.63 |
核數師意見 |
1 |
1 |
1 |
1 |
2 |
2 |
0 |
2 |
2 |
2 |
2 |
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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