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大成糖業控股有限公司, 03889.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 |
769,024 |
1,956,820 |
1,961,004 |
1,395,090 |
995,218 |
1,648,981 |
2,919,716 |
4,200,019 |
4,520,146 |
4,274,680 |
3,356,264 |
2,668,767 |
1,693,975 |
1,595,054 |
1,144,141 |
824,972 |
經營溢利 |
9,486 |
-179,974 |
-205,486 |
-142,727 |
-254,478 |
-388,272 |
-636,082 |
-303,706 |
-109,000 |
189,102 |
124,830 |
106,845 |
152,209 |
229,021 |
176,689 |
107,164 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23,703 |
0 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
9,486 |
-179,974 |
-205,486 |
-142,727 |
-254,478 |
-747,208 |
-1,082,253 |
-303,706 |
-109,000 |
189,102 |
124,830 |
106,845 |
175,912 |
229,021 |
176,689 |
107,164 |
稅項 |
18,212 |
-17,404 |
3,010 |
-2,469 |
-92,120 |
6,559 |
10,983 |
11,126 |
24,756 |
43,926 |
33,768 |
20,643 |
21,542 |
35,355 |
19,956 |
11,498 |
少數股東權益 |
0 |
0 |
0 |
0 |
0 |
-313 |
-121 |
-270 |
-6,081 |
-742 |
1,660 |
521 |
0 |
0 |
0 |
15,003 |
股東應占溢利 |
-8,726 |
-162,570 |
-208,496 |
-140,258 |
-162,358 |
-753,454 |
-1,093,115 |
-319,959 |
-247,494 |
144,072 |
89,402 |
85,681 |
154,370 |
193,666 |
156,733 |
80,663 |
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 |
81,804 |
81,400 |
77,230 |
61,456 |
38,955 |
134,350 |
142,829 |
147,245 |
142,088 |
109,210 |
100,321 |
84,939 |
53,306 |
36,395 |
27,641 |
27,590 |
利息 |
110,103 |
74,010 |
73,977 |
48,929 |
47,810 |
65,360 |
81,027 |
99,994 |
132,685 |
62,334 |
44,363 |
31,129 |
33,711 |
24,328 |
13,426 |
5,688 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
1,589 |
2,739 |
4,936 |
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(%) |
191.99 |
9.67 |
-1.46 |
1.73 |
36.2 |
-0.88 |
-1.01 |
-3.66 |
-22.71 |
23.23 |
27.05 |
19.32 |
12.25 |
15.44 |
11.29 |
10.73 |
營業額增長(%) |
-60.7 |
-0.21 |
40.56 |
40.18 |
-39.65 |
-43.52 |
-30.48 |
-7.08 |
5.74 |
27.36 |
25.76 |
57.54 |
6.2 |
39.41 |
38.69 |
211.29 |
股東應占溢利增長(%) |
94.63 |
22.03 |
-48.65 |
13.61 |
78.45 |
31.07 |
241.64 |
29.28 |
-271.78 |
61.15 |
4.34 |
-44.5 |
-20.29 |
23.56 |
94.31 |
337.08 |
核數師意見 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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