|
海隆控股有限公司, 01623.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 |
營業額 |
2,623,037 |
3,649,906 |
3,222,416 |
2,669,347 |
1,929,037 |
2,484,329 |
2,575,986 |
2,452,358 |
2,264,373 |
1,833,519 |
1,356,462 |
1,006,656 |
1,701,380 |
898,891 |
經營溢利 |
-144,233 |
582,138 |
535,108 |
224,677 |
492,461 |
424,521 |
535,792 |
504,194 |
477,526 |
421,332 |
320,455 |
167,546 |
575,568 |
288,102 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-29,776 |
-17,956 |
-13,347 |
-8,834 |
聯營公司 |
5,101 |
5,236 |
7,121 |
4,611 |
7,297 |
0 |
0 |
768 |
771 |
-10,850 |
-15,498 |
-13,885 |
-647 |
14,060 |
除稅前經營溢利 |
-229,785 |
312,404 |
232,543 |
171,613 |
175,628 |
199,354 |
461,709 |
442,205 |
406,573 |
364,926 |
275,181 |
135,705 |
561,574 |
293,328 |
稅項 |
68,912 |
124,183 |
82,012 |
45,913 |
47,719 |
25,243 |
46,535 |
71,696 |
45,146 |
45,034 |
45,275 |
25,689 |
66,142 |
7,613 |
少數股東權益 |
109 |
11,403 |
1,790 |
6,550 |
3,298 |
13,128 |
17,482 |
25,879 |
16,426 |
17,872 |
51,537 |
49,389 |
58,142 |
25,755 |
股東應占溢利 |
-298,806 |
176,818 |
148,741 |
119,150 |
124,611 |
160,983 |
397,692 |
344,630 |
345,001 |
302,020 |
178,369 |
60,627 |
437,290 |
259,960 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
371,180 |
382,058 |
275,939 |
267,930 |
239,983 |
0 |
162,356 |
134,042 |
105,131 |
81,603 |
55,700 |
46,498 |
26,475 |
15,251 |
利息 |
263,444 |
248,747 |
217,459 |
196,177 |
161,128 |
136,017 |
112,268 |
56,689 |
43,398 |
37,688 |
24,802 |
19,173 |
15,177 |
9,453 |
利息撥作發展資本 |
0 |
0 |
4,996 |
0 |
0 |
12,971 |
24,339 |
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 |
稅率(%) |
-29.99 |
39.75 |
35.27 |
26.75 |
27.17 |
12.66 |
10.08 |
16.21 |
11.1 |
12.34 |
16.45 |
18.93 |
11.78 |
2.6 |
營業額增長(%) |
-28.13 |
13.27 |
20.72 |
38.38 |
-22.35 |
-3.56 |
5.04 |
8.3 |
23.5 |
35.17 |
34.75 |
-40.83 |
89.28 |
|
股東應占溢利增長(%) |
0.0 |
18.88 |
24.84 |
-4.38 |
-22.59 |
-59.52 |
15.4 |
-0.11 |
14.23 |
69.32 |
194.21 |
-86.14 |
68.21 |
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核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
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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