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英皇钟表珠宝有限公司, 00887.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 |
4,823,223 |
3,684,261 |
3,926,608 |
2,626,609 |
4,110,117 |
4,722,248 |
4,075,124 |
3,641,845 |
4,430,846 |
5,924,947 |
6,624,372 |
6,531,474 |
5,862,377 |
4,095,310 |
2,686,463 |
1,842,469 |
1,561,463 |
1,084,395 |
645,264 |
经营溢利 |
367,732 |
277,244 |
256,269 |
34,796 |
119,324 |
318,253 |
173,237 |
-59,843 |
-116,609 |
168,690 |
355,830 |
495,226 |
766,194 |
403,294 |
243,232 |
269,303 |
191,757 |
65,084 |
31,731 |
非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-199,010 |
0 |
0 |
0 |
0 |
0 |
联营公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除税前经营溢利 |
367,732 |
277,244 |
256,269 |
34,796 |
119,324 |
318,253 |
173,237 |
-59,843 |
-116,609 |
168,690 |
355,830 |
495,226 |
756,894 |
204,284 |
243,232 |
269,303 |
191,757 |
65,084 |
31,731 |
税项 |
68,513 |
55,119 |
51,574 |
803 |
29,293 |
53,969 |
13,546 |
4,978 |
3,473 |
30,548 |
65,513 |
90,899 |
129,842 |
70,423 |
43,046 |
47,081 |
32,969 |
11,121 |
5,605 |
少数股东权益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-32 |
8,220 |
4,598 |
-349 |
0 |
0 |
0 |
股东应占溢利 |
299,219 |
222,125 |
204,695 |
33,993 |
90,031 |
264,284 |
159,691 |
-64,821 |
-120,082 |
138,142 |
290,317 |
404,327 |
627,084 |
125,641 |
195,588 |
222,571 |
158,788 |
53,963 |
26,126 |
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 |
396,024 |
353,836 |
394,951 |
384,105 |
445,416 |
33,851 |
33,070 |
51,319 |
63,470 |
64,314 |
58,874 |
72,805 |
66,310 |
41,504 |
22,384 |
13,834 |
9,307 |
6,180 |
2,523 |
利息 |
10,228 |
6,896 |
16,378 |
33,139 |
56,936 |
4,095 |
0 |
0 |
0 |
0 |
2 |
4,315 |
1,746 |
11,195 |
2,061 |
2,675 |
3,168 |
5,137 |
2,902 |
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(%) |
18.63 |
19.88 |
20.12 |
2.31 |
24.55 |
16.96 |
7.82 |
-8.32 |
-2.98 |
18.11 |
18.41 |
18.36 |
17.15 |
34.47 |
17.7 |
17.48 |
17.19 |
17.09 |
17.66 |
营业额增长(%) |
30.91 |
-6.17 |
49.49 |
-36.09 |
-12.96 |
15.88 |
11.9 |
-17.81 |
-25.22 |
-10.56 |
1.42 |
11.41 |
43.15 |
52.44 |
45.81 |
18.0 |
43.99 |
68.05 |
0.0 |
股东应占溢利增长(%) |
34.71 |
8.52 |
502.17 |
-62.24 |
-65.93 |
65.5 |
0.0 |
46.02 |
0.0 |
-52.42 |
-28.2 |
-35.52 |
399.11 |
-35.76 |
-12.12 |
40.17 |
194.25 |
106.55 |
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核数师意见 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
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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