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智富資源投資控股集團有限公司, 00007.HK - 綜合損益表 |
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 |
營業額 |
511,537 |
522,404 |
1,013,168 |
538,006 |
942,475 |
97,065 |
31,329 |
171,996 |
313,127 |
562,886 |
18,974 |
30,949 |
41,824 |
36,771 |
48,004 |
90,500 |
51,082 |
35,169 |
經營溢利 |
356,315 |
392,602 |
-251,346 |
930,436 |
283,517 |
105,009 |
-33,251 |
-22,906 |
-35,748 |
-20,011 |
-19,995 |
-13,432 |
-3,442 |
-5,384 |
-1,398 |
25,293 |
52,791 |
4,371 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-96,644 |
-19,067 |
-32,563 |
0 |
-50,850 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-17,939 |
14,735 |
-26,671 |
11,195 |
7,216 |
9,432 |
9,669 |
除稅前經營溢利 |
356,315 |
392,602 |
-251,346 |
930,436 |
253,301 |
94,478 |
-39,609 |
-28,591 |
-39,474 |
-22,268 |
-21,777 |
-371,024 |
-85,351 |
-51,122 |
-22,766 |
32,509 |
11,373 |
14,040 |
稅項 |
116,740 |
116,399 |
-38,429 |
252,953 |
73,665 |
31,896 |
-673 |
5,783 |
-721 |
-300 |
0 |
0 |
0 |
0 |
1,264 |
3,527 |
-47 |
35 |
少數股東權益 |
-10,652 |
8,308 |
-977 |
-230 |
-1,251 |
-49,161 |
7,766 |
2,106 |
-997 |
-497 |
-512 |
-100,743 |
-29,181 |
-1,282 |
-8,769 |
91 |
105 |
160 |
股東應占溢利 |
250,227 |
267,895 |
-211,940 |
677,713 |
159,982 |
11,664 |
-4,621 |
-36,480 |
-37,756 |
-21,471 |
-21,265 |
-270,281 |
-56,170 |
-49,840 |
-15,261 |
28,891 |
11,315 |
13,845 |
貨幣 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
6,907 |
7,548 |
6,831 |
7,489 |
6,372 |
7,536 |
10,127 |
9,740 |
3,250 |
1,481 |
415 |
414 |
357 |
268 |
461 |
465 |
722 |
1,253 |
利息 |
57,250 |
49,265 |
32,322 |
30,632 |
30,216 |
10,531 |
6,358 |
5,685 |
3,726 |
2,257 |
1,782 |
2,228 |
1,370 |
399 |
1,125 |
912 |
233 |
20 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
稅率(%) |
32.76 |
29.65 |
15.29 |
27.19 |
29.08 |
33.76 |
1.7 |
-20.23 |
1.83 |
1.35 |
|
|
|
|
|
10.85 |
|
0.25 |
營業額增長(%) |
-2.08 |
-48.44 |
88.32 |
-42.92 |
870.97 |
209.82 |
-81.79 |
-45.07 |
-44.37 |
2870.0 |
-38.69 |
-26.0 |
13.74 |
-23.4 |
-46.96 |
77.17 |
45.25 |
18.2 |
股東應占溢利增長(%) |
-6.6 |
0.0 |
0.0 |
323.62 |
1270.0 |
0.0 |
87.33 |
3.38 |
75.85 |
0.97 |
-92.13 |
|
|
|
|
155.33 |
-18.27 |
-69.69 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
說明:1代表無保留意見;2代表保留意見;3代表修改意見
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