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大禹金融控股有限公司, 01073.HK - 綜合損益表 |
2019-12 |
2019-06 |
2018-12 |
2017-12 |
2016-12 |
2013-06 |
2012-06 |
2011-06 |
2010-06 |
2009-06 |
2008-06 |
2007-06 |
2006-06 |
2005-06 |
營業額 |
46,793 |
0 |
59,577 |
73,515 |
60,048 |
4,811,020 |
4,987,245 |
4,242,804 |
3,362,029 |
3,178,420 |
2,894,984 |
2,552,044 |
2,286,255 |
1,640,708 |
經營溢利 |
845,758 |
-13,916 |
42,623 |
49,258 |
40,820 |
276,018 |
284,100 |
220,941 |
77,368 |
76,802 |
145,861 |
117,230 |
66,726 |
19,222 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-84,369 |
-30,093 |
-51,069 |
-43,803 |
-31,513 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
845,758 |
-13,916 |
42,623 |
49,258 |
40,820 |
145,021 |
140,620 |
136,572 |
47,275 |
25,733 |
102,058 |
85,717 |
66,726 |
19,222 |
稅項 |
3,424 |
0 |
6,525 |
7,571 |
5,692 |
-10,313 |
5,132 |
6,317 |
16,394 |
13,816 |
15,788 |
8,839 |
6,048 |
1,486 |
少數股東權益 |
0 |
0 |
0 |
0 |
0 |
987 |
-1,564 |
3,697 |
1,088 |
850 |
3,847 |
-3,714 |
-949 |
-3,775 |
股東應占溢利 |
842,334 |
-13,916 |
36,098 |
41,687 |
35,128 |
154,347 |
137,052 |
126,558 |
29,793 |
11,067 |
82,423 |
80,592 |
61,627 |
21,511 |
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 |
單位 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
7,147 |
0 |
33 |
66 |
60 |
25,265 |
24,939 |
11,568 |
7,549 |
5,478 |
9,017 |
8,920 |
10,160 |
11,541 |
利息 |
177 |
1,291 |
0 |
0 |
0 |
130,997 |
143,480 |
84,369 |
30,093 |
51,069 |
43,803 |
31,513 |
17,490 |
9,550 |
利息撥作發展資本 |
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 |
稅率(%) |
0.4 |
|
15.31 |
15.37 |
13.94 |
-7.11 |
3.65 |
4.63 |
34.68 |
53.69 |
15.47 |
10.31 |
9.06 |
7.73 |
營業額增長(%) |
-21.46 |
0.0 |
-18.96 |
22.43 |
0.0 |
-3.53 |
17.55 |
26.2 |
5.78 |
9.79 |
13.44 |
11.63 |
39.35 |
99.59 |
股東應占溢利增長(%) |
2230.0 |
0.0 |
-13.41 |
18.67 |
0.0 |
12.62 |
8.29 |
324.79 |
169.21 |
-86.57 |
2.27 |
30.77 |
186.49 |
44.54 |
核數師意見 |
2 |
2 |
0 |
0 |
0 |
1 |
1 |
2 |
1 |
1 |
1 |
1 |
1 |
2 |
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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