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友佳國際控股有限公司, 02398.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 |
875,318 |
910,695 |
1,090,693 |
1,294,801 |
1,082,336 |
990,239 |
1,300,119 |
1,350,271 |
1,540,856 |
1,884,132 |
1,374,183 |
776,838 |
730,517 |
821,367 |
611,003 |
557,674 |
經營溢利 |
54,690 |
91,317 |
2,693 |
92,610 |
93,559 |
55,189 |
133,630 |
102,390 |
73,270 |
206,870 |
197,267 |
112,248 |
38,246 |
95,954 |
57,370 |
47,125 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-3,461 |
-4,564 |
-6,105 |
0 |
0 |
0 |
聯營公司 |
-287,061 |
-57,089 |
-45,423 |
-7,544 |
-5,909 |
101 |
-8,559 |
-30,296 |
-1,662 |
-1,017 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
-232,371 |
34,228 |
-42,730 |
85,066 |
87,650 |
55,952 |
125,071 |
54,388 |
60,440 |
197,032 |
193,806 |
107,684 |
32,141 |
95,954 |
57,370 |
47,125 |
稅項 |
15,848 |
22,069 |
14,994 |
19,376 |
26,901 |
9,855 |
23,758 |
17,520 |
18,418 |
43,342 |
35,060 |
23,539 |
10,288 |
11,069 |
4,288 |
4,756 |
少數股東權益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
-248,219 |
12,159 |
-57,724 |
65,690 |
60,749 |
46,097 |
101,313 |
36,868 |
42,022 |
153,690 |
158,746 |
84,145 |
21,853 |
84,885 |
53,082 |
42,369 |
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 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
24,142 |
23,504 |
22,047 |
23,746 |
26,575 |
27,064 |
28,781 |
26,146 |
28,038 |
24,407 |
17,013 |
15,963 |
16,353 |
12,507 |
10,014 |
9,550 |
利息 |
20,381 |
26,411 |
14,763 |
9,897 |
9,897 |
8,734 |
9,174 |
7,964 |
11,168 |
8,821 |
3,461 |
4,564 |
6,105 |
2,810 |
2,457 |
5,211 |
利息撥作發展資本 |
1,746 |
1,667 |
583 |
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(%) |
-6.82 |
64.48 |
-35.09 |
22.78 |
30.69 |
17.61 |
19.0 |
32.21 |
30.47 |
22.0 |
18.09 |
21.86 |
32.01 |
11.54 |
7.47 |
10.09 |
營業額增長(%) |
-3.88 |
-16.5 |
-15.76 |
19.63 |
9.3 |
-23.83 |
-3.71 |
-12.37 |
-18.22 |
37.11 |
76.89 |
6.34 |
-11.06 |
34.43 |
9.56 |
46.91 |
股東應占溢利增長(%) |
0.0 |
0.0 |
0.0 |
8.13 |
31.79 |
-54.5 |
174.8 |
-12.27 |
-72.66 |
-3.18 |
88.66 |
285.05 |
-74.26 |
59.91 |
25.28 |
16.63 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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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