| 集一控股有限公司, 01495.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 |
573,675 |
599,478 |
415,968 |
382,835 |
348,668 |
333,818 |
286,463 |
253,460 |
| 經營溢利 |
16,729 |
18,451 |
20,593 |
34,470 |
50,740 |
60,872 |
49,194 |
41,681 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 除稅前經營溢利 |
16,729 |
18,451 |
14,698 |
26,187 |
45,433 |
54,611 |
45,819 |
38,343 |
| 稅項 |
3,659 |
6,159 |
5,717 |
8,590 |
14,162 |
12,607 |
11,650 |
9,806 |
| 少數股東權益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 股東應占溢利 |
13,070 |
12,292 |
8,981 |
17,597 |
31,271 |
42,004 |
34,169 |
28,537 |
| 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 |
9,133 |
7,741 |
8,926 |
7,208 |
6,968 |
7,123 |
6,864 |
4,330 |
| 利息 |
16,364 |
6,594 |
5,964 |
9,054 |
5,623 |
6,552 |
3,628 |
3,663 |
| 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(%) |
21.87 |
33.38 |
38.9 |
32.8 |
31.17 |
23.09 |
25.43 |
25.57 |
| 營業額增長(%) |
-4.3 |
44.12 |
8.65 |
9.8 |
4.45 |
16.53 |
13.02 |
0.0 |
| 股東應占溢利增長(%) |
6.33 |
36.87 |
-48.96 |
-43.73 |
-25.55 |
22.93 |
19.74 |
0.0 |
| 核數師意見 |
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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