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東方企控集團有限公司, 00018.HK - 綜合損益表 |
2023-03 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
營業額 |
677,165 |
735,782 |
699,619 |
823,014 |
901,715 |
979,905 |
1,000,303 |
1,181,233 |
1,324,717 |
1,436,486 |
1,457,461 |
1,505,126 |
1,589,356 |
1,567,277 |
1,637,522 |
1,835,604 |
1,798,808 |
1,904,039 |
經營溢利 |
212,778 |
199,387 |
235,948 |
-12,041 |
94,973 |
188,959 |
207,380 |
65,254 |
85,342 |
127,676 |
202,919 |
137,549 |
328,427 |
371,283 |
365,060 |
374,695 |
142,156 |
131,564 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1,230 |
-1,566 |
-8,278 |
-7,024 |
527 |
7,477 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
212,778 |
199,387 |
235,948 |
-12,296 |
94,698 |
188,653 |
207,102 |
64,992 |
85,005 |
127,257 |
202,391 |
136,690 |
327,197 |
369,717 |
356,782 |
367,671 |
142,683 |
139,041 |
稅項 |
41,855 |
31,513 |
23,117 |
-729 |
13,593 |
29,094 |
40,762 |
9,671 |
23,427 |
37,056 |
17,944 |
18,040 |
37,080 |
61,688 |
-21,783 |
55,927 |
19,261 |
11,382 |
少數股東權益 |
4,359 |
1,130 |
1,593 |
-580 |
-283 |
1,425 |
2,451 |
709 |
792 |
-160 |
1,537 |
-819 |
-1,160 |
537 |
-1,407 |
158 |
354 |
1,076 |
股東應占溢利 |
166,564 |
166,744 |
211,238 |
-10,987 |
81,388 |
158,134 |
163,889 |
54,612 |
60,786 |
90,361 |
182,910 |
119,469 |
291,277 |
307,492 |
379,972 |
311,586 |
123,068 |
126,583 |
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 |
32,563 |
33,840 |
34,842 |
51,986 |
50,414 |
55,578 |
58,081 |
68,781 |
70,289 |
75,273 |
67,853 |
63,946 |
59,848 |
65,428 |
71,169 |
79,442 |
77,558 |
80,140 |
利息 |
258 |
276 |
269 |
255 |
275 |
306 |
278 |
262 |
337 |
419 |
528 |
859 |
1,230 |
1,566 |
8,278 |
7,024 |
5,038 |
5,028 |
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(%) |
19.67 |
15.8 |
9.8 |
5.93 |
14.35 |
15.42 |
19.68 |
14.88 |
27.56 |
29.12 |
8.87 |
13.2 |
11.33 |
16.69 |
|
15.21 |
13.5 |
8.19 |
營業額增長(%) |
-7.97 |
5.17 |
-14.99 |
-8.73 |
-7.98 |
-2.04 |
-15.32 |
-10.83 |
-7.78 |
-1.44 |
-3.17 |
-5.3 |
1.41 |
-4.29 |
-10.79 |
2.05 |
-5.53 |
-5.94 |
股東應占溢利增長(%) |
-0.11 |
-21.06 |
0.0 |
0.0 |
-48.53 |
-3.51 |
200.1 |
-10.16 |
-32.73 |
-50.6 |
53.1 |
-58.98 |
-5.27 |
-19.08 |
21.95 |
153.18 |
-2.78 |
-58.12 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
0 |
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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