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偉祿集團控股有限公司, 01196.HK - 綜合損益表 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
營業額 |
869,341 |
828,898 |
811,039 |
762,959 |
209,784 |
207,732 |
89,184 |
80,076 |
429,701 |
503,780 |
517,409 |
458,680 |
519,638 |
648,730 |
574,882 |
554,343 |
經營溢利 |
1,449,970 |
-1,138,925 |
557,385 |
166,281 |
208,175 |
48,346 |
3,185 |
-6,747 |
23,882 |
-7,662 |
40,742 |
19,890 |
-5,956 |
51,832 |
31,630 |
46,412 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-816 |
-977 |
-1,970 |
-3,047 |
0 |
0 |
聯營公司 |
0 |
-1,222 |
-1,436 |
0 |
0 |
0 |
0 |
0 |
0 |
-56 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
1,449,970 |
-430,745 |
555,949 |
166,281 |
208,175 |
48,346 |
3,185 |
-6,747 |
23,268 |
-8,600 |
39,926 |
18,913 |
-7,926 |
48,785 |
31,630 |
46,412 |
稅項 |
557,652 |
-26,056 |
172,238 |
55,060 |
128,078 |
15,707 |
6,258 |
5,285 |
5,455 |
3,464 |
5,019 |
3,201 |
-1,323 |
6,687 |
4,730 |
6,347 |
少數股東權益 |
7,133 |
10,840 |
20,429 |
17,967 |
0 |
212 |
456 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
541 |
-597 |
股東應占溢利 |
885,185 |
-415,529 |
363,282 |
93,254 |
80,097 |
32,427 |
-7,272 |
-12,444 |
17,813 |
-12,064 |
34,907 |
15,712 |
-6,603 |
42,098 |
26,359 |
40,662 |
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 |
61,463 |
40,860 |
11,958 |
10,297 |
9,085 |
5,404 |
4,382 |
16,003 |
14,094 |
15,637 |
14,543 |
14,699 |
20,962 |
24,964 |
26,511 |
27,531 |
利息 |
630,382 |
532,600 |
423,972 |
30,819 |
19,847 |
1,690 |
101 |
177 |
614 |
882 |
816 |
977 |
1,970 |
3,047 |
2,182 |
1,558 |
利息撥作發展資本 |
0 |
0 |
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 |
0 |
0 |
稅率(%) |
38.46 |
6.05 |
30.98 |
33.11 |
61.52 |
32.49 |
196.48 |
-78.33 |
23.44 |
|
12.57 |
16.92 |
|
13.71 |
14.95 |
13.68 |
營業額增長(%) |
4.88 |
2.2 |
6.3 |
263.69 |
0.99 |
132.93 |
0.0 |
-81.36 |
-14.7 |
-2.63 |
12.8 |
-11.73 |
-19.9 |
12.85 |
3.71 |
10.39 |
股東應占溢利增長(%) |
0.0 |
0.0 |
289.56 |
16.43 |
147.01 |
0.0 |
0.0 |
-169.86 |
-247.65 |
|
122.17 |
|
|
59.71 |
-35.18 |
16.34 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
1 |
1 |
0 |
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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