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珠光控股集團有限公司, 01176.HK - 綜合損益表 |
2020-12 |
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 |
6,624,798 |
4,074,814 |
2,704,796 |
2,766,510 |
1,908,153 |
3,293,318 |
2,919,522 |
280,880 |
571,167 |
57,899 |
7,855 |
7,761 |
10,849 |
12,254 |
23,406 |
45,551 |
經營溢利 |
1,434,565 |
2,848,721 |
1,771,961 |
1,207,623 |
1,045,560 |
332,647 |
1,317,971 |
-754,074 |
193,259 |
28,581 |
8,518 |
2,167 |
-29,255 |
-47,550 |
-56,659 |
-164,923 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-58 |
7,330 |
-9,572 |
49,795 |
123,323 |
0 |
聯營公司 |
-134,691 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,255 |
6,533 |
0 |
0 |
除稅前經營溢利 |
3,337,557 |
1,344,797 |
523,151 |
383,151 |
246,764 |
1,282,565 |
994,841 |
-963,830 |
234,846 |
18,225 |
8,460 |
9,497 |
-22,572 |
8,778 |
66,664 |
-164,923 |
稅項 |
1,112,361 |
625,300 |
445,299 |
237,713 |
426,196 |
774,091 |
798,888 |
3,815 |
56,604 |
10,267 |
3,319 |
2,235 |
1,424 |
1,117 |
6,596 |
-493,450 |
少數股東權益 |
-17,208 |
-27,728 |
73,135 |
-28,963 |
-3,787 |
-82,935 |
15,745 |
-29,002 |
-4,107 |
-8,701 |
0 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
2,194,404 |
699,225 |
4,717 |
174,401 |
-175,645 |
591,409 |
180,208 |
-938,643 |
182,349 |
16,659 |
5,141 |
7,262 |
-23,996 |
7,661 |
60,068 |
328,527 |
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 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
12,223 |
6,267 |
6,939 |
7,951 |
8,863 |
7,230 |
4,674 |
3,080 |
1,872 |
611 |
431 |
79 |
16 |
11 |
29 |
36 |
利息 |
1,937,407 |
1,820,306 |
1,358,346 |
1,036,844 |
1,080,709 |
1,145,776 |
703,819 |
306,721 |
117,160 |
11,655 |
2,909 |
0 |
0 |
0 |
519 |
666 |
利息撥作發展資本 |
420,051 |
316,382 |
109,536 |
97,498 |
281,913 |
141,134 |
182,082 |
96,965 |
8,309 |
1,299 |
2,851 |
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(%) |
33.33 |
46.5 |
85.12 |
62.04 |
172.71 |
60.35 |
80.3 |
-0.4 |
24.1 |
56.33 |
39.23 |
23.53 |
|
12.72 |
9.89 |
|
營業額增長(%) |
62.58 |
50.65 |
-2.23 |
44.98 |
-42.06 |
12.8 |
939.42 |
-50.82 |
886.49 |
637.1 |
1.21 |
-28.46 |
-11.47 |
-47.65 |
-48.62 |
138.94 |
股東應占溢利增長(%) |
213.83 |
14720.0 |
-97.3 |
0.0 |
0.0 |
228.18 |
-119.2 |
-614.75 |
994.6 |
224.04 |
-29.21 |
|
|
-87.25 |
-81.72 |
|
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
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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