|
中華汽車有限公司, 00026.HK - 綜合損益表 |
2023-06 |
2022-06 |
2021-06 |
2020-06 |
2019-06 |
2018-06 |
2017-06 |
2016-06 |
2015-06 |
2014-06 |
2013-06 |
2012-06 |
2011-06 |
2010-06 |
2009-06 |
2008-06 |
2007-06 |
2006-06 |
2005-06 |
營業額 |
66,935 |
72,983 |
78,382 |
82,972 |
88,417 |
85,392 |
81,701 |
91,644 |
96,683 |
93,508 |
90,068 |
83,757 |
260,547 |
513,483 |
1,483,762 |
83,225 |
76,819 |
68,018 |
67,378 |
經營溢利 |
73,853 |
46,678 |
95,291 |
90,792 |
59,982 |
83,163 |
71,754 |
61,986 |
54,583 |
98,930 |
77,114 |
67,598 |
177,764 |
301,262 |
574,587 |
122,911 |
154,352 |
117,584 |
77,000 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
232,512 |
172,505 |
-193,022 |
18,032 |
227,947 |
148,726 |
186,517 |
聯營公司 |
47,481 |
117,246 |
-81,061 |
8,820 |
1,169,563 |
689,398 |
344,090 |
229,459 |
127,630 |
206,848 |
184,048 |
67,325 |
281,838 |
100,861 |
-70,926 |
195,237 |
128,607 |
173,997 |
202,059 |
除稅前經營溢利 |
-151,002 |
85,689 |
-3,146 |
121,214 |
1,402,717 |
954,177 |
635,758 |
364,548 |
479,213 |
681,515 |
456,837 |
382,241 |
692,114 |
574,628 |
310,639 |
336,180 |
510,906 |
440,307 |
465,576 |
稅項 |
4,234 |
13,342 |
14,776 |
9,719 |
11,386 |
11,718 |
7,906 |
15,165 |
14,119 |
15,074 |
13,372 |
23,359 |
27,905 |
45,472 |
36,378 |
3,707 |
46,380 |
45,094 |
27,211 |
少數股東權益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
-155,236 |
72,347 |
-17,922 |
111,495 |
1,391,331 |
942,459 |
627,852 |
349,383 |
465,094 |
666,441 |
443,465 |
358,882 |
664,209 |
529,156 |
274,261 |
332,473 |
464,526 |
395,213 |
438,365 |
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 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
3,392 |
3,408 |
3,408 |
1,754 |
329 |
318 |
300 |
283 |
238 |
207 |
163 |
162 |
225 |
373 |
437 |
546 |
563 |
1,140 |
1,041 |
利息 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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 |
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 |
0 |
稅率(%) |
-2.8 |
15.57 |
-469.68 |
8.02 |
0.81 |
1.23 |
1.24 |
4.16 |
2.95 |
2.21 |
2.93 |
6.11 |
4.03 |
7.91 |
11.71 |
1.1 |
9.08 |
10.24 |
5.84 |
營業額增長(%) |
-8.29 |
-6.89 |
-5.53 |
-6.16 |
3.54 |
4.52 |
-10.85 |
-5.21 |
3.4 |
3.82 |
7.53 |
-67.85 |
-49.26 |
-65.39 |
1680.0 |
8.34 |
12.94 |
0.95 |
-28.2 |
股東應占溢利增長(%) |
0.0 |
0.0 |
0.0 |
-91.99 |
47.63 |
50.11 |
79.7 |
-24.88 |
-30.21 |
50.28 |
23.57 |
-45.97 |
25.52 |
92.94 |
-17.51 |
-28.43 |
17.54 |
-9.84 |
82.17 |
核數師意見 |
1 |
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
|
|