| 獅子山集團有限公司, 01127.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 |
| 營業額 |
1,373,471 |
1,606,969 |
1,665,369 |
1,582,725 |
1,615,831 |
1,754,640 |
1,316,216 |
1,163,542 |
700,065 |
640,102 |
521,989 |
447,343 |
331,240 |
| 經營溢利 |
140,674 |
187,476 |
202,950 |
199,814 |
212,000 |
202,715 |
177,287 |
146,943 |
81,832 |
73,001 |
66,387 |
60,134 |
16,062 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 聯營公司 |
8,733 |
5,064 |
11,266 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 除稅前經營溢利 |
149,407 |
192,540 |
214,216 |
198,520 |
212,000 |
202,715 |
177,287 |
146,943 |
81,832 |
73,001 |
66,387 |
60,134 |
16,062 |
| 稅項 |
33,102 |
38,739 |
29,972 |
39,072 |
41,479 |
13,800 |
27,177 |
25,522 |
13,682 |
10,647 |
4,731 |
5,230 |
1,126 |
| 少數股東權益 |
11,982 |
15,000 |
14,849 |
11,780 |
24,375 |
25,674 |
3,664 |
-45 |
-148 |
47 |
-21 |
-227 |
-169 |
| 股東應占溢利 |
104,323 |
138,801 |
169,395 |
147,668 |
146,146 |
163,241 |
146,446 |
121,466 |
68,298 |
62,307 |
61,677 |
55,131 |
15,105 |
| 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 |
| 單位 |
千 |
千 |
千 |
千 |
| 主要項目 |
| 折舊 |
70,957 |
61,789 |
36,212 |
40,950 |
64,354 |
53,125 |
36,438 |
31,102 |
30,483 |
27,739 |
24,364 |
18,629 |
13,448 |
| 利息 |
11,952 |
16,502 |
3,598 |
2,578 |
2,919 |
3,562 |
3,174 |
2,395 |
2,263 |
2,288 |
4,272 |
6,551 |
8,515 |
| 利息撥作發展資本 |
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 |
| 稅率(%) |
22.16 |
20.12 |
13.99 |
19.68 |
19.57 |
6.81 |
15.33 |
17.37 |
16.72 |
14.58 |
7.13 |
8.7 |
7.01 |
| 營業額增長(%) |
-14.53 |
-3.51 |
5.22 |
-2.05 |
-7.91 |
33.31 |
13.12 |
66.2 |
9.37 |
22.63 |
16.69 |
35.05 |
|
| 股東應占溢利增長(%) |
-24.84 |
-18.06 |
14.71 |
1.04 |
-10.47 |
11.47 |
20.57 |
77.85 |
9.62 |
1.02 |
11.87 |
264.99 |
|
| 核數師意見 |
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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