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中國水業集團有限公司, 01129.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 |
1,189,201 |
1,008,002 |
701,524 |
550,646 |
528,586 |
507,963 |
510,959 |
327,885 |
284,954 |
238,771 |
202,108 |
289,875 |
124,363 |
70,134 |
61,220 |
經營溢利 |
140,506 |
104,544 |
54,396 |
126,229 |
70,179 |
71,317 |
74,675 |
94,939 |
58 |
32,127 |
-4,289 |
70,096 |
-2,893 |
-95,744 |
-42,541 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
-37,584 |
-22,980 |
21,071 |
0 |
34,652 |
-190,685 |
-298,121 |
-1,085 |
-2,182 |
0 |
0 |
聯營公司 |
2,181 |
2,689 |
-3,955 |
-1,412 |
7,332 |
61 |
-2,268 |
-5,851 |
-55,606 |
-8,109 |
2,183 |
-3,265 |
-1,834 |
338 |
0 |
除稅前經營溢利 |
248,014 |
107,233 |
45,105 |
124,817 |
-50,658 |
291,410 |
152,657 |
81,920 |
-502,388 |
-166,667 |
-300,227 |
65,746 |
-6,909 |
-95,406 |
-42,541 |
稅項 |
69,288 |
41,651 |
34,203 |
39,915 |
19,940 |
61,775 |
46,697 |
35,998 |
13,425 |
10,813 |
8,448 |
6,937 |
1,414 |
336 |
1,718 |
少數股東權益 |
63,109 |
58,936 |
60,013 |
53,639 |
26,899 |
26,013 |
44,541 |
23,906 |
15,721 |
-57,111 |
11,754 |
14,867 |
10,733 |
-290 |
-87 |
股東應占溢利 |
115,617 |
6,646 |
-49,111 |
31,263 |
-97,497 |
203,622 |
61,419 |
22,016 |
-531,534 |
-92,685 |
-354,239 |
43,942 |
-22,164 |
-95,452 |
-44,172 |
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 |
172,133 |
145,187 |
117,140 |
74,105 |
51,852 |
49,590 |
40,668 |
30,407 |
27,227 |
6,928 |
5,872 |
4,230 |
5,307 |
4,758 |
8,562 |
利息 |
94,756 |
66,316 |
53,228 |
29,952 |
23,567 |
53,023 |
17,626 |
31,744 |
31,522 |
20,122 |
14,930 |
10,280 |
2,827 |
494 |
262 |
利息撥作發展資本 |
25,999 |
18,757 |
19,448 |
5,869 |
14,725 |
31,353 |
2,274 |
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(%) |
27.94 |
38.84 |
75.83 |
31.98 |
-39.36 |
21.2 |
30.59 |
43.94 |
|
|
|
10.55 |
|
|
|
營業額增長(%) |
17.98 |
43.69 |
27.4 |
4.17 |
4.06 |
-0.59 |
55.83 |
15.07 |
19.34 |
18.14 |
-30.28 |
100.0 |
106.66 |
14.56 |
-26.1 |
股東應占溢利增長(%) |
1640.0 |
0.0 |
0.0 |
0.0 |
0.0 |
231.53 |
178.97 |
-104.14 |
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|
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核數師意見 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
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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