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大快活集團有限公司, 00052.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 |
3,024,152 |
2,881,942 |
2,646,469 |
3,030,198 |
2,970,524 |
2,840,571 |
2,580,904 |
2,427,973 |
2,244,885 |
2,037,719 |
1,929,244 |
1,829,456 |
1,665,881 |
1,562,348 |
1,465,503 |
1,433,476 |
1,204,863 |
986,700 |
經營溢利 |
83,362 |
80,208 |
175,223 |
110,075 |
215,204 |
255,033 |
249,539 |
243,072 |
180,171 |
137,055 |
165,950 |
151,510 |
147,249 |
111,718 |
94,812 |
121,169 |
92,989 |
73,277 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-2,100 |
-1,332 |
-199 |
-1,361 |
0 |
0 |
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 |
51,664 |
47,804 |
138,399 |
72,080 |
215,172 |
254,965 |
249,445 |
242,901 |
180,101 |
136,270 |
165,085 |
149,754 |
145,149 |
110,386 |
94,613 |
119,808 |
92,989 |
73,277 |
稅項 |
6,784 |
5,164 |
-15,218 |
11,213 |
35,225 |
38,888 |
44,164 |
42,123 |
36,134 |
28,659 |
25,616 |
19,374 |
21,307 |
17,117 |
14,591 |
18,781 |
8,320 |
-1,806 |
少數股東權益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
44,880 |
42,640 |
153,617 |
60,867 |
179,947 |
216,077 |
205,281 |
200,778 |
143,967 |
107,611 |
139,469 |
130,380 |
123,842 |
93,269 |
80,022 |
101,027 |
84,669 |
75,083 |
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 |
478,661 |
499,378 |
544,099 |
534,162 |
105,475 |
98,791 |
87,347 |
78,869 |
82,339 |
76,152 |
74,858 |
65,674 |
61,799 |
54,232 |
49,324 |
45,823 |
43,493 |
40,371 |
利息 |
31,698 |
32,404 |
36,824 |
37,995 |
32 |
68 |
106 |
237 |
504 |
964 |
1,178 |
1,581 |
1,476 |
1,216 |
199 |
1,361 |
2,829 |
721 |
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(%) |
13.13 |
10.8 |
-11.0 |
15.56 |
16.37 |
15.25 |
17.7 |
17.34 |
20.06 |
21.03 |
15.52 |
12.94 |
14.68 |
15.51 |
15.42 |
15.68 |
8.95 |
|
營業額增長(%) |
4.93 |
8.9 |
-12.66 |
2.01 |
4.57 |
10.06 |
6.3 |
8.16 |
10.17 |
5.62 |
5.45 |
9.82 |
6.63 |
6.61 |
2.06 |
19.18 |
22.11 |
17.62 |
股東應占溢利增長(%) |
5.25 |
-72.24 |
152.38 |
-66.18 |
-16.72 |
5.26 |
2.24 |
39.46 |
33.78 |
-22.84 |
6.97 |
5.28 |
32.78 |
16.55 |
-20.79 |
19.32 |
12.77 |
100.4 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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