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利福国际集团有限公司, 01212.HK - 综合损益表 |
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 |
2,289,573 |
1,993,024 |
3,542,032 |
4,358,010 |
3,755,092 |
4,671,611 |
4,810,947 |
5,969,740 |
5,955,335 |
5,523,443 |
5,131,950 |
4,317,465 |
3,756,208 |
3,521,633 |
3,112,368 |
2,534,915 |
2,094,299 |
经营溢利 |
-1,173,144 |
246,963 |
2,166,176 |
2,162,376 |
3,412,689 |
1,885,154 |
1,933,215 |
2,484,708 |
2,643,763 |
2,474,671 |
2,372,509 |
1,682,068 |
1,276,146 |
1,426,827 |
1,241,953 |
855,667 |
622,571 |
非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
114,556 |
196,936 |
-100,585 |
0 |
0 |
0 |
联营公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
347,157 |
349,554 |
280,290 |
221,892 |
99,632 |
25,360 |
-1,605 |
0 |
6,768 |
3,624 |
除税前经营溢利 |
-1,173,144 |
246,963 |
2,166,176 |
2,162,376 |
3,412,689 |
1,885,154 |
1,933,215 |
2,831,865 |
3,150,477 |
2,754,961 |
2,594,401 |
1,896,256 |
1,498,442 |
1,324,637 |
1,241,953 |
862,435 |
626,195 |
税项 |
131,856 |
108,453 |
275,500 |
472,306 |
537,015 |
337,961 |
361,810 |
466,395 |
480,248 |
497,832 |
554,282 |
330,410 |
303,547 |
265,491 |
190,739 |
124,265 |
102,299 |
少数股东权益 |
0 |
0 |
0 |
0 |
1,862 |
105,467 |
256,922 |
221,476 |
221,982 |
199,668 |
172,949 |
158,312 |
52,427 |
131,920 |
27,129 |
-2,000 |
-15,482 |
股东应占溢利 |
-1,305,000 |
138,510 |
1,890,676 |
1,690,070 |
3,300,522 |
1,590,430 |
1,914,392 |
2,143,994 |
2,448,247 |
2,057,461 |
1,867,170 |
1,407,534 |
1,142,468 |
927,226 |
1,024,085 |
740,170 |
539,378 |
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 |
单位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要项目 |
折旧 |
222,361 |
252,336 |
271,384 |
185,078 |
163,305 |
140,993 |
116,568 |
253,198 |
226,555 |
216,227 |
211,870 |
209,068 |
200,671 |
148,731 |
134,172 |
132,567 |
124,971 |
利息 |
539,181 |
586,644 |
619,322 |
494,572 |
384,756 |
475,759 |
419,526 |
429,081 |
413,884 |
317,593 |
62,518 |
40,567 |
41,965 |
90,638 |
88,406 |
75,625 |
50,210 |
利息拨作发展资本 |
180,587 |
217,330 |
254,084 |
212,385 |
155,802 |
4,737 |
0 |
161,814 |
176,077 |
24,010 |
11,018 |
4,779 |
4,811 |
43,151 |
15,640 |
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 |
税率(%) |
-11.24 |
43.91 |
12.72 |
21.84 |
15.74 |
17.93 |
18.72 |
16.47 |
15.24 |
18.07 |
21.36 |
17.42 |
20.26 |
20.04 |
15.36 |
14.41 |
16.34 |
营业额增长(%) |
14.88 |
-43.73 |
-18.72 |
16.06 |
-19.62 |
-2.9 |
-19.41 |
0.24 |
7.82 |
7.63 |
18.86 |
14.94 |
6.66 |
13.15 |
22.78 |
21.04 |
30.18 |
股东应占溢利增长(%) |
0.0 |
-92.67 |
11.87 |
-48.79 |
107.52 |
-16.92 |
-10.71 |
-12.43 |
18.99 |
10.19 |
32.66 |
23.2 |
23.21 |
-9.46 |
38.36 |
37.23 |
30.25 |
核数师意见 |
0 |
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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