|
栢能集团有限公司, 01263.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 |
营业额 |
9,167,215 |
10,775,308 |
15,459,055 |
7,761,758 |
7,556,477 |
9,122,319 |
8,555,368 |
5,837,964 |
4,754,149 |
4,895,192 |
4,803,097 |
5,175,674 |
5,969,166 |
5,585,382 |
4,709,202 |
4,389,316 |
经营溢利 |
88,136 |
843,208 |
2,930,124 |
247,720 |
983 |
316,859 |
358,973 |
157,672 |
-16,179 |
64,955 |
85,955 |
64,277 |
81,902 |
133,106 |
115,533 |
65,009 |
非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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 |
除税前经营溢利 |
88,136 |
843,208 |
2,930,124 |
247,720 |
983 |
316,859 |
358,973 |
157,672 |
-16,179 |
64,955 |
85,955 |
63,557 |
81,902 |
133,106 |
115,533 |
65,009 |
税项 |
28,248 |
141,311 |
553,568 |
39,683 |
-8,837 |
46,877 |
26,900 |
7,610 |
2,327 |
13,606 |
12,810 |
11,303 |
9,223 |
15,738 |
14,880 |
10,898 |
少数股东权益 |
-955 |
-587 |
2,236 |
761 |
-446 |
-861 |
-220 |
-127 |
-46 |
0 |
0 |
0 |
2,466 |
7,073 |
11,826 |
2,553 |
股东应占溢利 |
60,843 |
702,484 |
2,374,320 |
207,276 |
10,266 |
270,843 |
332,293 |
150,189 |
-18,460 |
51,349 |
73,145 |
52,254 |
70,213 |
110,295 |
88,827 |
51,558 |
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 |
单位 |
千 |
千 |
千 |
千 |
主要项目 |
折旧 |
106,457 |
67,935 |
88,668 |
111,420 |
62,739 |
21,365 |
15,821 |
17,778 |
24,875 |
32,638 |
36,645 |
36,553 |
41,688 |
44,266 |
43,838 |
43,340 |
利息 |
59,306 |
32,551 |
20,215 |
30,193 |
53,499 |
50,251 |
24,046 |
14,170 |
10,728 |
10,840 |
10,791 |
13,854 |
11,077 |
11,770 |
10,480 |
19,287 |
利息拨作发展资本 |
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 |
税率(%) |
32.05 |
16.76 |
18.89 |
16.02 |
-898.98 |
14.79 |
7.49 |
4.83 |
-14.38 |
20.95 |
14.9 |
17.78 |
11.26 |
11.82 |
12.88 |
16.76 |
营业额增长(%) |
-14.92 |
-30.3 |
99.17 |
2.72 |
-17.16 |
6.63 |
46.55 |
22.8 |
-2.88 |
1.92 |
-7.2 |
-13.29 |
6.87 |
18.61 |
7.29 |
|
股东应占溢利增长(%) |
-91.34 |
-70.41 |
1050.0 |
1920.0 |
-96.21 |
-18.49 |
121.25 |
0.0 |
0.0 |
-29.8 |
39.98 |
-25.58 |
-36.34 |
24.17 |
72.29 |
|
核数师意见 |
0 |
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
|
|