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皇朝家居控股有限公司, 01198.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 |
852,084 |
834,149 |
848,925 |
727,638 |
659,698 |
918,154 |
994,032 |
1,063,736 |
1,547,318 |
1,210,005 |
892,234 |
790,900 |
615,033 |
489,143 |
413,257 |
經營溢利 |
104,282 |
89,230 |
61,809 |
22,824 |
-112,057 |
-162,345 |
-344,854 |
28,886 |
250,637 |
197,797 |
130,825 |
24,074 |
52,883 |
23,356 |
80,239 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-111,688 |
0 |
0 |
0 |
聯營公司 |
-569 |
-352 |
0 |
0 |
-767 |
-472 |
2,352 |
5,023 |
5,216 |
6,330 |
3,352 |
376 |
1,520 |
55 |
207 |
除稅前經營溢利 |
103,713 |
88,878 |
61,809 |
22,824 |
-112,824 |
-162,817 |
-465,640 |
33,909 |
255,853 |
204,127 |
134,177 |
-87,238 |
54,403 |
23,411 |
80,446 |
稅項 |
36,521 |
22,423 |
6,068 |
-11,669 |
-328 |
224 |
4,475 |
8,895 |
21,537 |
13,422 |
3,711 |
2,302 |
2,091 |
307 |
2,254 |
少數股東權益 |
4,216 |
13,809 |
8,864 |
-8,711 |
-15,033 |
-11,395 |
-14,322 |
3,385 |
6,075 |
9,452 |
0 |
86 |
1,906 |
0 |
0 |
股東應占溢利 |
62,976 |
52,646 |
46,877 |
43,204 |
-97,463 |
-151,646 |
-455,793 |
21,629 |
228,241 |
181,253 |
130,466 |
-89,626 |
50,406 |
23,104 |
78,192 |
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 |
91,010 |
69,840 |
52,296 |
60,886 |
68,530 |
81,045 |
88,684 |
62,535 |
58,693 |
45,919 |
41,085 |
40,505 |
24,971 |
26,458 |
18,104 |
利息 |
16,279 |
22,011 |
22,308 |
20,093 |
23,822 |
30,581 |
20,456 |
18,764 |
7,405 |
3,483 |
1,164 |
3,196 |
1,861 |
508 |
453 |
利息撥作發展資本 |
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 |
稅率(%) |
35.21 |
25.23 |
9.82 |
-51.13 |
0.29 |
-0.14 |
-0.96 |
26.23 |
8.42 |
6.58 |
2.77 |
|
3.84 |
1.31 |
2.8 |
營業額增長(%) |
2.15 |
-1.74 |
16.67 |
10.3 |
-28.15 |
-7.63 |
-6.55 |
-31.25 |
27.88 |
35.62 |
12.81 |
28.59 |
25.74 |
18.36 |
2.35 |
股東應占溢利增長(%) |
19.62 |
12.31 |
8.5 |
0.0 |
35.73 |
-66.73 |
-2207.32 |
-90.52 |
25.92 |
38.93 |
|
|
118.17 |
-70.45 |
-27.6 |
核數師意見 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
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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