|
廖创兴企业有限公司, 00194.HK - 综合损益表 |
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 |
营业额 |
732,311 |
715,240 |
835,165 |
771,622 |
1,276,508 |
1,836,225 |
2,215,351 |
1,031,138 |
1,193,032 |
565,875 |
403,488 |
365,428 |
725,093 |
337,995 |
293,602 |
277,849 |
290,265 |
432,467 |
565,195 |
经营溢利 |
-884,956 |
188,005 |
668,703 |
246,616 |
591,124 |
1,226,008 |
969,546 |
519,429 |
471,033 |
429,298 |
301,403 |
249,186 |
347,007 |
337,889 |
296,936 |
247,200 |
54,400 |
7,824 |
-422 |
非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
51,304 |
0 |
0 |
0 |
0 |
0 |
0 |
联营公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
274,683 |
230,544 |
110,925 |
45,255 |
246,457 |
226,932 |
184,113 |
除税前经营溢利 |
-884,956 |
188,005 |
668,703 |
246,616 |
591,124 |
1,226,008 |
969,546 |
519,429 |
471,033 |
429,298 |
301,403 |
249,186 |
672,994 |
568,433 |
407,861 |
292,455 |
300,857 |
234,756 |
183,691 |
税项 |
-11,869 |
99,206 |
248,057 |
73,106 |
144,655 |
178,086 |
195,730 |
50,631 |
48,778 |
26,492 |
27,830 |
35,548 |
82,271 |
65,540 |
57,295 |
86,572 |
41,083 |
13,128 |
44,129 |
少数股东权益 |
-58,150 |
2,651 |
-6,656 |
10,950 |
16,485 |
33,655 |
28,928 |
10,891 |
11,889 |
1,029,478 |
282,276 |
278,294 |
-2,824 |
-5,065 |
-5,525 |
-3,443 |
-3,340 |
-1,513 |
-3,889 |
股东应占溢利 |
-814,937 |
86,148 |
427,302 |
162,560 |
429,984 |
1,014,267 |
744,888 |
457,907 |
410,366 |
2,356,935 |
543,460 |
480,010 |
593,547 |
507,958 |
356,091 |
209,326 |
263,114 |
223,141 |
143,451 |
货币 |
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 |
单位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要项目 |
折旧 |
0 |
102,342 |
75,411 |
75,858 |
19,422 |
12,752 |
11,012 |
0 |
0 |
10,115 |
66,626 |
13,782 |
14,064 |
13,621 |
15,446 |
0 |
11,151 |
10,281 |
13,069 |
利息 |
138,495 |
59,240 |
23,521 |
43,171 |
45,265 |
34,646 |
45,691 |
21,939 |
74,526 |
203,562 |
679,824 |
109,124 |
69,707 |
59,218 |
55,874 |
104,292 |
167,025 |
118,598 |
85,979 |
利息拨作发展资本 |
0 |
0 |
0 |
0 |
0 |
15,524 |
19,033 |
0 |
0 |
27,166 |
12,575 |
0 |
10,614 |
9,266 |
6,395 |
0 |
64,133 |
48,728 |
25,285 |
处置/重估固定资产 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
税率(%) |
1.34 |
52.77 |
37.1 |
29.64 |
24.47 |
14.53 |
20.19 |
9.75 |
10.36 |
6.17 |
9.23 |
14.27 |
12.22 |
11.53 |
14.05 |
29.6 |
13.66 |
5.59 |
24.02 |
营业额增长(%) |
2.39 |
-14.36 |
8.23 |
-39.55 |
-30.48 |
-17.11 |
114.85 |
-13.57 |
110.83 |
40.25 |
10.42 |
-49.6 |
114.53 |
15.12 |
5.67 |
-4.28 |
-32.88 |
-23.48 |
50.34 |
股东应占溢利增长(%) |
0.0 |
-79.84 |
162.86 |
-62.19 |
-57.61 |
36.16 |
62.67 |
11.59 |
-82.59 |
333.69 |
13.22 |
-19.13 |
16.85 |
42.65 |
70.11 |
-20.44 |
17.91 |
55.55 |
31.31 |
核数师意见 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
说明:1代表无保留意见;2代表保留意见;3代表修改意见
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