|
珠海控股投資集團有限公司, 00908.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 |
2006-04 |
營業額 |
11,812,280 |
9,248,350 |
3,835,638 |
4,923,667 |
3,067,067 |
1,739,447 |
1,107,835 |
967,547 |
293,353 |
258,697 |
236,829 |
324,137 |
299,392 |
189,691 |
230,707 |
經營溢利 |
933,018 |
999,095 |
372,216 |
534,184 |
469,808 |
272,058 |
139,846 |
171,328 |
33,451 |
53,804 |
33,872 |
2,547 |
54,759 |
33,202 |
11,484 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
181,121 |
0 |
0 |
-30,000 |
0 |
0 |
0 |
0 |
0 |
聯營公司 |
3,449 |
4,464 |
-3,636 |
990 |
2,304 |
2,887 |
-238 |
0 |
0 |
0 |
0 |
23,975 |
36,729 |
16,058 |
29,171 |
除稅前經營溢利 |
936,467 |
1,003,559 |
368,580 |
535,174 |
472,112 |
274,945 |
312,468 |
171,328 |
33,451 |
23,804 |
33,872 |
26,522 |
91,488 |
49,260 |
40,655 |
稅項 |
656,139 |
606,715 |
210,632 |
276,116 |
170,641 |
112,650 |
55,225 |
52,729 |
13,812 |
8,476 |
9,790 |
11,740 |
9,498 |
3,995 |
4,247 |
少數股東權益 |
199,259 |
219,816 |
96,469 |
174,378 |
176,768 |
102,952 |
46,921 |
49,421 |
2,001 |
2,346 |
1,913 |
2,408 |
2,585 |
1,120 |
1,603 |
股東應占溢利 |
81,069 |
177,028 |
61,479 |
84,680 |
124,703 |
59,343 |
210,322 |
69,178 |
17,638 |
12,982 |
22,169 |
12,374 |
79,405 |
44,145 |
34,805 |
貨幣 |
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 |
主要項目 |
折舊 |
98,890 |
99,005 |
69,612 |
82,209 |
60,957 |
52,404 |
61,394 |
58,652 |
45,362 |
31,520 |
29,677 |
32,770 |
31,203 |
19,614 |
29,059 |
利息 |
162,998 |
111,812 |
139,059 |
293,060 |
385,154 |
427,787 |
140,372 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
利息撥作發展資本 |
139,879 |
102,466 |
131,478 |
286,057 |
382,290 |
382,598 |
61,599 |
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(%) |
70.07 |
60.46 |
57.15 |
51.59 |
36.14 |
40.97 |
17.67 |
30.78 |
41.29 |
35.61 |
28.9 |
44.27 |
10.38 |
8.11 |
10.45 |
營業額增長(%) |
27.72 |
141.12 |
-22.1 |
60.53 |
76.32 |
57.01 |
14.5 |
229.82 |
13.4 |
9.23 |
-26.94 |
8.27 |
57.83 |
0.0 |
7.46 |
股東應占溢利增長(%) |
-54.21 |
187.95 |
-27.4 |
-32.09 |
110.14 |
-71.78 |
204.03 |
292.21 |
35.87 |
-41.44 |
79.16 |
-84.42 |
79.87 |
|
70.56 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
3 |
說明:1代表無保留意見;2代表保留意見;3代表修改意見
|
|