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信义玻璃控股有限公司, 00868.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 |
26,798,520 |
25,745,990 |
30,459,120 |
18,615,879 |
16,258,489 |
16,014,490 |
14,727,542 |
12,848,400 |
11,460,263 |
10,861,082 |
9,936,076 |
8,433,049 |
8,226,651 |
6,364,314 |
3,957,957 |
3,894,283 |
2,774,624 |
1,933,173 |
1,380,777 |
经营溢利 |
5,643,357 |
5,337,866 |
12,472,017 |
6,360,996 |
4,558,134 |
4,546,713 |
4,093,389 |
3,337,683 |
2,112,604 |
1,493,883 |
3,665,456 |
1,294,668 |
1,548,134 |
1,896,352 |
832,059 |
767,695 |
726,208 |
402,356 |
279,882 |
非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-3,728 |
-8,434 |
-14,913 |
-24,745 |
0 |
0 |
联营公司 |
1,007,401 |
922,790 |
1,185,743 |
1,124,341 |
639,608 |
565,900 |
699,662 |
562,605 |
317,251 |
137,560 |
20,749 |
9,015 |
3,489 |
514 |
372 |
272 |
1,703 |
-563 |
-2 |
除税前经营溢利 |
6,344,348 |
5,999,966 |
13,501,721 |
7,330,342 |
5,015,811 |
4,970,140 |
4,696,432 |
3,823,451 |
2,379,625 |
1,593,376 |
3,626,503 |
1,246,381 |
1,526,499 |
1,893,138 |
823,997 |
753,054 |
703,166 |
401,793 |
279,880 |
税项 |
965,643 |
855,762 |
1,931,041 |
899,083 |
533,132 |
722,564 |
682,413 |
607,288 |
266,026 |
228,453 |
381,157 |
184,375 |
262,103 |
320,726 |
47,392 |
42,256 |
30,165 |
15,981 |
19,486 |
少数股东权益 |
13,591 |
17,050 |
14,793 |
9,046 |
4,887 |
10,770 |
255 |
2,735 |
456 |
1,243 |
303 |
645 |
-975 |
1,214 |
3,079 |
1,566 |
2,141 |
-2,423 |
280 |
股东应占溢利 |
5,365,114 |
5,127,154 |
11,555,887 |
6,422,213 |
4,477,792 |
4,236,806 |
4,013,764 |
3,213,428 |
2,113,143 |
1,363,680 |
3,521,938 |
1,188,142 |
1,265,371 |
1,571,198 |
773,526 |
709,232 |
670,860 |
388,235 |
260,114 |
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 |
1,511,922 |
1,495,121 |
1,532,750 |
1,169,597 |
1,074,231 |
1,003,896 |
920,558 |
826,836 |
795,078 |
644,093 |
714,581 |
604,091 |
445,083 |
324,554 |
252,755 |
217,907 |
139,307 |
97,112 |
55,433 |
利息 |
503,407 |
405,942 |
176,337 |
192,768 |
273,920 |
258,959 |
183,508 |
160,500 |
147,820 |
143,426 |
121,583 |
97,818 |
65,105 |
32,933 |
23,875 |
56,080 |
36,839 |
20,514 |
11,480 |
利息拨作发展资本 |
104,500 |
34,402 |
21,277 |
0 |
0 |
45,281 |
32,375 |
32,837 |
57,610 |
52,528 |
38,932 |
26,553 |
32,637 |
26,094 |
8,659 |
32,051 |
3,077 |
8,981 |
8,866 |
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(%) |
15.22 |
14.26 |
14.3 |
12.27 |
10.63 |
14.54 |
14.53 |
15.88 |
11.18 |
14.34 |
10.51 |
14.79 |
17.17 |
16.94 |
5.75 |
5.61 |
4.29 |
3.98 |
6.96 |
营业额增长(%) |
4.09 |
-15.47 |
63.62 |
14.5 |
1.52 |
8.74 |
14.63 |
12.11 |
5.52 |
9.31 |
17.82 |
2.51 |
29.26 |
60.8 |
1.64 |
40.35 |
43.53 |
40.01 |
34.27 |
股东应占溢利增长(%) |
4.64 |
-55.63 |
79.94 |
43.42 |
5.69 |
5.56 |
24.91 |
52.07 |
54.96 |
-61.28 |
196.42 |
-6.1 |
-19.46 |
103.12 |
9.07 |
5.72 |
72.8 |
49.26 |
10.29 |
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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