|
信達國際控股有限公司, 00111.HK - 綜合損益表 |
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 |
2007-12 |
2006-12 |
2005-12 |
營業額 |
126,184 |
136,281 |
205,152 |
213,022 |
260,380 |
246,023 |
193,276 |
158,357 |
149,926 |
132,453 |
165,691 |
100,214 |
75,776 |
98,413 |
82,112 |
100,395 |
170,769 |
355,420 |
215,255 |
經營溢利 |
-24,523 |
-17,837 |
21,676 |
47,810 |
33,165 |
38,410 |
60,882 |
51,970 |
47,774 |
16,357 |
62,260 |
-2,315 |
-18,202 |
5,121 |
-9,359 |
-17,356 |
21,241 |
58,306 |
21,890 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-187 |
-280 |
-1,516 |
-8,417 |
0 |
0 |
聯營公司 |
24,355 |
6,457 |
51,906 |
46,458 |
36,771 |
31,256 |
21,069 |
12,057 |
18,221 |
23,072 |
16,618 |
8,820 |
-12,775 |
15,070 |
612 |
0 |
0 |
5,802 |
4,472 |
除稅前經營溢利 |
-168 |
-11,380 |
73,582 |
94,268 |
69,936 |
69,666 |
81,951 |
64,027 |
65,995 |
39,429 |
78,878 |
6,505 |
-30,984 |
20,004 |
-9,027 |
-18,872 |
12,824 |
64,108 |
26,362 |
稅項 |
12,681 |
11,028 |
15,788 |
9,990 |
17,455 |
13,156 |
14,019 |
14,521 |
11,360 |
3,192 |
8,002 |
0 |
-45 |
533 |
0 |
896 |
2,682 |
11,839 |
-701 |
少數股東權益 |
0 |
0 |
0 |
607 |
922 |
1,336 |
1,571 |
8,426 |
14,049 |
8,007 |
2,622 |
0 |
0 |
0 |
0 |
89 |
2 |
0 |
-384 |
股東應占溢利 |
-12,849 |
-22,408 |
57,794 |
83,671 |
51,559 |
55,174 |
66,361 |
41,080 |
40,586 |
28,230 |
68,254 |
10,502 |
-31,107 |
11,415 |
-19,022 |
-11,023 |
40,357 |
52,269 |
27,447 |
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 |
主要項目 |
折舊 |
23,586 |
27,404 |
27,237 |
26,259 |
26,837 |
2,324 |
1,184 |
996 |
2,132 |
2,469 |
2,471 |
2,921 |
3,149 |
2,523 |
3,738 |
6,968 |
3,227 |
4,693 |
4,051 |
利息 |
26,325 |
20,460 |
19,159 |
28,981 |
26,890 |
23,443 |
21,533 |
13,327 |
7,861 |
3,101 |
2,184 |
312 |
7 |
187 |
283 |
1,763 |
8,417 |
3,860 |
2,090 |
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(%) |
-7548.21 |
-96.91 |
21.46 |
10.6 |
24.96 |
18.88 |
17.11 |
22.68 |
17.21 |
8.1 |
10.14 |
|
|
2.66 |
|
|
20.91 |
18.47 |
|
營業額增長(%) |
-7.41 |
-33.57 |
-3.69 |
-18.19 |
5.84 |
27.29 |
22.05 |
5.62 |
13.19 |
-20.06 |
65.34 |
32.25 |
-23.0 |
1.86 |
-18.21 |
-41.21 |
-51.95 |
65.12 |
26.82 |
股東應占溢利增長(%) |
42.66 |
0.0 |
-30.93 |
62.28 |
-6.55 |
-16.86 |
61.54 |
1.22 |
43.77 |
-58.64 |
549.91 |
-133.76 |
|
|
|
|
-22.79 |
90.44 |
18.51 |
核數師意見 |
0 |
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
|
|