|
高陽科技(中國)有限公司, 00818.HK - 綜合損益表 |
2023-12 |
2022-12 |
2021-12 |
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 |
2007-12 |
2006-12 |
2005-12 |
營業額 |
2,709,164 |
3,432,728 |
4,182,684 |
3,844,618 |
5,575,981 |
4,661,954 |
2,909,978 |
1,921,237 |
1,376,846 |
1,529,179 |
1,294,337 |
868,306 |
838,674 |
901,521 |
784,652 |
1,213,468 |
779,605 |
473,122 |
438,763 |
經營溢利 |
74,545 |
378,061 |
619,884 |
643,510 |
578,173 |
258,501 |
300,177 |
132,323 |
6,493 |
51,014 |
-57,673 |
-247,681 |
-363,544 |
-225,657 |
43,718 |
178,097 |
219,565 |
145,242 |
66,942 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-473 |
-35 |
-1,544 |
-2,797 |
0 |
0 |
聯營公司 |
402,949 |
398,533 |
352,333 |
300,468 |
208,695 |
171,753 |
134,644 |
199,818 |
189,776 |
118,901 |
92,612 |
73,616 |
77,809 |
6,860 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
478,987 |
718,259 |
3,753,267 |
880,618 |
776,623 |
430,165 |
434,812 |
332,141 |
196,269 |
421,130 |
28,056 |
-175,360 |
-287,531 |
-219,270 |
43,683 |
176,553 |
216,768 |
145,242 |
66,942 |
稅項 |
-35,387 |
113,222 |
129,531 |
108,987 |
93,656 |
92,875 |
45,298 |
19,485 |
3,577 |
19,886 |
1,455 |
-863 |
-7,809 |
-1,742 |
13,311 |
40,875 |
24,247 |
11,642 |
4,638 |
少數股東權益 |
50,942 |
175,198 |
163,510 |
122,456 |
113,856 |
59,115 |
43,370 |
28,692 |
9,206 |
4,173 |
-3,444 |
-13,734 |
-24,229 |
28,673 |
29,078 |
21,328 |
8,245 |
0 |
0 |
股東應占溢利 |
463,432 |
939,416 |
3,521,526 |
656,685 |
569,111 |
278,175 |
346,144 |
283,964 |
183,486 |
397,071 |
30,045 |
-160,763 |
-255,493 |
850,275 |
85,845 |
114,350 |
184,276 |
133,600 |
62,304 |
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 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
128,022 |
169,151 |
255,489 |
250,838 |
391,817 |
300,869 |
190,602 |
105,601 |
65,942 |
65,532 |
46,429 |
44,465 |
57,435 |
39,844 |
38,753 |
39,268 |
26,206 |
13,097 |
9,884 |
利息 |
3,757 |
59,862 |
70,588 |
63,360 |
10,245 |
89 |
9 |
0 |
0 |
0 |
0 |
1,295 |
1,796 |
473 |
35 |
1,544 |
2,797 |
3,803 |
3,998 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
稅率(%) |
-7.39 |
15.76 |
3.45 |
12.38 |
12.06 |
21.59 |
10.42 |
5.87 |
1.82 |
4.72 |
5.19 |
0.49 |
|
|
30.47 |
23.15 |
11.19 |
8.02 |
6.93 |
營業額增長(%) |
-21.08 |
-17.93 |
8.79 |
-31.05 |
19.61 |
60.21 |
51.46 |
39.54 |
-9.96 |
18.14 |
49.06 |
3.53 |
-6.97 |
-29.44 |
-35.34 |
55.65 |
64.78 |
7.83 |
56.87 |
股東應占溢利增長(%) |
-50.67 |
-73.32 |
436.26 |
15.39 |
104.59 |
-19.64 |
21.9 |
54.76 |
-53.79 |
1220.0 |
-118.69 |
-37.08 |
|
890.48 |
-24.93 |
-37.95 |
37.93 |
114.43 |
|
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
1 |
說明:1代表無保留意見;2代表保留意見;3代表修改意見
|
|