| 普華和順集團公司, 01358.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 |
362,183 |
310,813 |
286,913 |
319,583 |
515,587 |
608,059 |
457,083 |
331,541 |
| 經營溢利 |
1,671 |
31,682 |
44,679 |
123,625 |
240,113 |
213,757 |
118,377 |
128,481 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 聯營公司 |
112,821 |
100,762 |
0 |
0 |
0 |
0 |
0 |
0 |
| 除稅前經營溢利 |
85,808 |
126,575 |
45,081 |
127,843 |
245,377 |
211,322 |
113,863 |
119,721 |
| 稅項 |
3,839 |
11,064 |
11,304 |
20,210 |
41,150 |
34,692 |
22,860 |
19,538 |
| 少數股東權益 |
-13 |
699 |
29,258 |
-1,503 |
0 |
0 |
13,098 |
55,515 |
| 股東應占溢利 |
81,982 |
1,665,614 |
122,084 |
194,949 |
208,582 |
176,630 |
77,905 |
44,668 |
| 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 |
29,403 |
21,259 |
20,776 |
20,659 |
44,996 |
39,387 |
21,323 |
17,932 |
| 利息 |
30,124 |
8,609 |
0 |
0 |
1,254 |
15,744 |
5,024 |
500 |
| 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(%) |
4.47 |
8.74 |
25.07 |
15.81 |
16.77 |
16.42 |
20.08 |
16.32 |
| 營業額增長(%) |
16.53 |
8.33 |
-10.22 |
-38.02 |
-15.21 |
33.03 |
37.87 |
89.16 |
| 股東應占溢利增長(%) |
-95.08 |
1260.0 |
-37.38 |
-6.54 |
18.09 |
126.72 |
74.41 |
102.09 |
| 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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