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力圖控股有限公司, 01008.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 |
1,495,833 |
1,366,753 |
1,265,515 |
1,407,209 |
1,494,961 |
1,703,423 |
1,882,954 |
1,939,440 |
1,689,537 |
1,503,238 |
362,750 |
403,188 |
335,392 |
268,193 |
170,027 |
經營溢利 |
190,936 |
78,012 |
145,496 |
270,565 |
297,851 |
370,738 |
375,938 |
364,089 |
343,076 |
286,432 |
32,511 |
45,451 |
41,955 |
30,234 |
18,091 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-114,866 |
-6,535 |
-10,816 |
-9,221 |
0 |
0 |
聯營公司 |
41,751 |
51,669 |
47,334 |
86,429 |
178,625 |
214,906 |
212,342 |
197,767 |
156,424 |
150,672 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
232,687 |
221,362 |
192,830 |
356,994 |
476,476 |
585,644 |
588,280 |
561,856 |
499,500 |
322,238 |
25,976 |
34,635 |
32,734 |
30,234 |
18,091 |
稅項 |
55,801 |
46,930 |
50,023 |
69,760 |
79,796 |
104,023 |
89,084 |
98,772 |
81,150 |
57,614 |
3,243 |
2,803 |
2,797 |
2,664 |
1,258 |
少數股東權益 |
1,000 |
5,049 |
4,782 |
0 |
4,230 |
29,321 |
47,607 |
30,454 |
30,778 |
69,838 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
175,886 |
169,383 |
138,025 |
287,234 |
386,372 |
453,711 |
454,345 |
432,630 |
387,572 |
194,786 |
22,733 |
31,832 |
29,937 |
27,570 |
16,833 |
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 |
150,839 |
141,898 |
17,559 |
130,988 |
114,226 |
128,650 |
135,051 |
111,540 |
92,426 |
73,306 |
15,877 |
14,184 |
11,226 |
7,005 |
6,059 |
利息 |
19,678 |
22,776 |
21,988 |
25,567 |
44,793 |
52,233 |
90,792 |
57,166 |
29,035 |
22,902 |
4,966 |
8,622 |
9,221 |
6,241 |
3,892 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
7,422 |
6,150 |
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(%) |
23.98 |
21.2 |
25.94 |
19.54 |
16.75 |
17.76 |
15.14 |
17.58 |
16.25 |
17.88 |
12.48 |
8.09 |
8.54 |
8.81 |
6.95 |
營業額增長(%) |
9.44 |
8.0 |
-10.07 |
-5.87 |
-12.24 |
-9.53 |
-2.91 |
14.79 |
12.39 |
314.4 |
-10.03 |
20.21 |
25.06 |
57.74 |
0.0 |
股東應占溢利增長(%) |
3.84 |
22.72 |
-51.95 |
-25.66 |
-14.84 |
-0.14 |
5.02 |
11.63 |
98.97 |
756.84 |
-28.58 |
6.33 |
8.59 |
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核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
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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