| 上海先鋒控股有限公司, 01345.HK - 綜合損益表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
| 營業額 |
1,315,978 |
1,624,305 |
2,153,935 |
1,790,275 |
1,460,899 |
1,540,398 |
1,272,247 |
958,723 |
| 經營溢利 |
166,384 |
121,484 |
321,958 |
321,534 |
235,690 |
320,123 |
298,888 |
206,839 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 聯營公司 |
-17,915 |
-14,370 |
-12,641 |
-39,184 |
-28,895 |
-15,435 |
-7,088 |
0 |
| 除稅前經營溢利 |
148,469 |
107,114 |
309,317 |
282,350 |
206,795 |
304,688 |
272,486 |
206,839 |
| 稅項 |
44,646 |
22,343 |
28,710 |
43,726 |
34,294 |
43,737 |
36,732 |
21,122 |
| 少數股東權益 |
-804 |
174 |
1,682 |
1,179 |
-1,801 |
-767 |
-2,618 |
-652 |
| 股東應占溢利 |
104,627 |
84,597 |
278,925 |
237,445 |
174,302 |
261,718 |
238,372 |
186,369 |
| 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 |
| 單位 |
| 主要項目 |
| 折舊 |
8,857 |
8,086 |
8,319 |
13,180 |
16,881 |
7,601 |
2,480 |
2,819 |
| 利息 |
3,988 |
1,372 |
2,301 |
5,523 |
19,954 |
14,137 |
12,679 |
9,435 |
| 利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 稅率(%) |
30.07 |
20.86 |
9.28 |
15.49 |
16.58 |
14.35 |
13.48 |
10.21 |
| 營業額增長(%) |
-18.98 |
-24.59 |
20.31 |
22.55 |
-5.16 |
21.08 |
32.7 |
33.56 |
| 股東應占溢利增長(%) |
23.68 |
-69.67 |
17.47 |
36.23 |
-33.4 |
9.79 |
27.9 |
94.79 |
| 核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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