|
南洋集团有限公司, 00212.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 |
160,344 |
164,590 |
168,647 |
183,674 |
173,449 |
121,965 |
204,357 |
144,419 |
125,109 |
137,146 |
155,651 |
140,716 |
118,900 |
134,559 |
107,263 |
-29,805 |
113,755 |
120,892 |
78,121 |
经营溢利 |
65,546 |
35,081 |
201,165 |
132,030 |
75,566 |
344,302 |
336,913 |
152,007 |
160,395 |
283,860 |
160,278 |
557,155 |
221,030 |
139,864 |
76,866 |
-100,074 |
176,833 |
144,171 |
400,376 |
非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-352 |
-25 |
-1,483 |
-4,685 |
0 |
0 |
联营公司 |
3,129 |
-541 |
10,992 |
-18,880 |
6,306 |
11,140 |
37,593 |
-7,463 |
14,896 |
91,002 |
14,558 |
22,188 |
8,553 |
-47 |
-5,033 |
-21,982 |
10,387 |
8,714 |
8,940 |
除税前经营溢利 |
70,429 |
35,141 |
212,240 |
112,658 |
82,574 |
356,602 |
373,731 |
144,252 |
176,827 |
374,428 |
174,042 |
578,261 |
228,776 |
139,465 |
71,808 |
-123,539 |
182,535 |
152,885 |
409,316 |
税项 |
21,468 |
22,873 |
21,523 |
25,892 |
22,293 |
22,084 |
18,748 |
18,412 |
19,696 |
16,670 |
11,838 |
18,629 |
17,257 |
23,537 |
-7,639 |
-8,456 |
23,343 |
15,496 |
64,771 |
少数股东权益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
股东应占溢利 |
48,961 |
12,268 |
190,717 |
86,766 |
60,281 |
334,518 |
354,983 |
125,840 |
157,131 |
357,758 |
162,204 |
559,632 |
211,519 |
115,928 |
79,447 |
-115,083 |
159,192 |
137,389 |
344,545 |
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 |
3,542 |
3,722 |
5,016 |
5,003 |
4,413 |
127 |
135 |
253 |
270 |
243 |
209 |
201 |
218 |
264 |
445 |
455 |
445 |
445 |
438 |
利息 |
155 |
212 |
71 |
223 |
304 |
71 |
162 |
425 |
822 |
434 |
794 |
1,082 |
807 |
352 |
25 |
1,483 |
4,685 |
1,609 |
46 |
利息拨作发展资本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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(%) |
30.48 |
65.09 |
10.14 |
22.98 |
27.0 |
6.19 |
5.02 |
12.76 |
11.14 |
4.45 |
6.8 |
3.22 |
7.54 |
16.88 |
10.64 |
|
12.79 |
10.14 |
15.82 |
营业额增长(%) |
-2.58 |
-2.41 |
-8.18 |
5.9 |
42.21 |
-40.32 |
41.5 |
15.43 |
-8.78 |
-11.89 |
10.61 |
18.35 |
-11.64 |
25.45 |
-459.88 |
-126.2 |
-5.9 |
54.75 |
8.89 |
股东应占溢利增长(%) |
299.1 |
-93.57 |
119.81 |
43.94 |
-81.98 |
-5.77 |
182.09 |
-19.91 |
-56.08 |
120.56 |
-71.02 |
164.58 |
82.46 |
45.92 |
|
|
15.87 |
-60.12 |
105.83 |
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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