| 現代牙科集團有限公司, 03600.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 |
2,399,548 |
2,315,467 |
2,181,292 |
1,642,176 |
1,415,620 |
1,192,166 |
777,737 |
721,949 |
| 經營溢利 |
202,512 |
120,931 |
202,809 |
153,116 |
134,556 |
175,436 |
151,607 |
158,541 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 聯營公司 |
-504 |
-1,929 |
-1,288 |
0 |
0 |
0 |
0 |
0 |
| 除稅前經營溢利 |
202,008 |
119,002 |
201,521 |
153,116 |
134,556 |
175,436 |
151,607 |
158,541 |
| 稅項 |
41,563 |
35,762 |
44,158 |
50,048 |
51,550 |
44,191 |
28,073 |
19,536 |
| 少數股東權益 |
-1,112 |
-2,151 |
1,992 |
1,585 |
1,043 |
11,059 |
9,447 |
37,462 |
| 股東應占溢利 |
161,557 |
85,391 |
155,371 |
101,483 |
81,963 |
120,186 |
114,087 |
101,543 |
| 貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
| 單位 |
| 主要項目 |
| 折舊 |
152,904 |
95,216 |
90,003 |
70,506 |
64,714 |
52,370 |
27,024 |
19,048 |
| 利息 |
35,617 |
23,962 |
25,139 |
22,794 |
37,984 |
26,940 |
4,211 |
256 |
| 利息撥作發展資本 |
1,896 |
1,828 |
2,995 |
0 |
0 |
0 |
0 |
0 |
| 處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 稅率(%) |
20.57 |
30.05 |
21.91 |
32.69 |
38.31 |
25.19 |
18.52 |
12.32 |
| 營業額增長(%) |
3.63 |
6.15 |
32.83 |
16.0 |
18.74 |
53.29 |
7.73 |
0.0 |
| 股東應占溢利增長(%) |
89.2 |
-45.04 |
53.1 |
23.82 |
-31.8 |
5.35 |
12.35 |
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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