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新灃集團有限公司, 01223.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 |
388,944 |
381,848 |
348,919 |
363,856 |
351,067 |
263,831 |
219,165 |
149,335 |
2,478,280 |
1,947,473 |
1,784,907 |
2,050,584 |
1,849,207 |
1,861,604 |
1,852,511 |
經營溢利 |
80,657 |
165,032 |
116,700 |
30,190 |
195,053 |
-30,531 |
-187,533 |
-155,357 |
57,508 |
105,811 |
27,812 |
-175,356 |
108,707 |
110,508 |
270,456 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20,555 |
716 |
-55,889 |
7,545 |
0 |
0 |
聯營公司 |
0 |
-2,326 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
111,664 |
-12,821 |
除稅前經營溢利 |
80,657 |
162,706 |
116,700 |
30,190 |
195,053 |
-30,531 |
-187,533 |
-175,869 |
57,508 |
126,366 |
28,528 |
-231,245 |
116,252 |
222,172 |
257,635 |
稅項 |
-1,248 |
50,034 |
58,951 |
16,145 |
38,975 |
-2,133 |
-2,079 |
2,387 |
21,652 |
38,770 |
10,785 |
-1,554 |
18,216 |
7,444 |
21,888 |
少數股東權益 |
10,200 |
-5,541 |
16,731 |
-13,701 |
-24,744 |
-18,889 |
-24,038 |
-10,000 |
12,045 |
-265 |
-220 |
-3,183 |
3,107 |
7,441 |
19,797 |
股東應占溢利 |
71,705 |
118,213 |
41,018 |
27,746 |
180,822 |
19,095 |
15,454 |
-214,346 |
23,811 |
87,861 |
17,963 |
-226,508 |
94,929 |
207,287 |
215,950 |
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 |
54,254 |
38,347 |
33,192 |
34,779 |
40,396 |
36,190 |
34,844 |
13,444 |
41,138 |
41,377 |
43,038 |
40,354 |
39,305 |
37,067 |
32,146 |
利息 |
75,307 |
41,402 |
44,652 |
18,429 |
10,965 |
5,599 |
9,951 |
8,366 |
2,302 |
497 |
0 |
0 |
0 |
0 |
77 |
利息撥作發展資本 |
21,616 |
7,532 |
2,687 |
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(%) |
-1.55 |
30.75 |
50.51 |
53.48 |
19.98 |
6.99 |
1.11 |
-1.36 |
37.65 |
30.68 |
37.8 |
|
15.67 |
3.35 |
8.5 |
營業額增長(%) |
1.86 |
9.44 |
-4.11 |
3.64 |
33.07 |
20.38 |
46.76 |
-93.97 |
27.26 |
9.11 |
-12.96 |
10.89 |
-0.67 |
0.49 |
27.95 |
股東應占溢利增長(%) |
-39.34 |
188.2 |
47.83 |
-84.66 |
846.96 |
23.56 |
-107.21 |
-1000.2 |
-72.9 |
389.12 |
|
|
-54.2 |
-4.01 |
31.87 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
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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