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大同機械企業有限公司, 00118.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 |
2,339,898 |
3,075,305 |
2,432,021 |
2,344,923 |
2,682,452 |
2,446,848 |
2,192,287 |
2,395,166 |
2,492,729 |
2,465,111 |
2,121,595 |
2,416,690 |
2,426,658 |
1,692,794 |
1,939,383 |
2,093,377 |
2,022,632 |
1,650,729 |
經營溢利 |
29,758 |
119,813 |
49,929 |
53,894 |
76,987 |
63,349 |
-270,263 |
-24,681 |
7,123 |
-84,128 |
2,117 |
59,757 |
105,274 |
23,980 |
73,442 |
144,019 |
65,850 |
23,924 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
192,394 |
-11,144 |
-22,628 |
-26,693 |
4,865 |
993 |
聯營公司 |
5,324 |
5,140 |
2,617 |
2,991 |
1,658 |
3,324 |
3,202 |
680 |
-48 |
2,126 |
10,282 |
9,481 |
13,059 |
22,487 |
13,118 |
30,299 |
29,446 |
55,383 |
除稅前經營溢利 |
33,071 |
113,119 |
35,423 |
39,075 |
108,219 |
49,926 |
-279,260 |
-26,662 |
-351 |
119,121 |
-2,862 |
49,665 |
310,727 |
35,324 |
63,932 |
147,626 |
100,161 |
80,300 |
稅項 |
14,234 |
28,914 |
9,545 |
14,191 |
19,467 |
6,076 |
54,625 |
12,156 |
7,583 |
-3,904 |
10,276 |
15,152 |
13,349 |
8,564 |
7,627 |
9,934 |
11,544 |
7,198 |
少數股東權益 |
-5,577 |
-5,527 |
6,300 |
9,129 |
14,700 |
16,566 |
-30,725 |
10,783 |
25,367 |
14,635 |
11,037 |
7,934 |
21,707 |
19,459 |
11,066 |
37,652 |
23,473 |
18,881 |
股東應占溢利 |
24,414 |
89,732 |
19,578 |
15,755 |
74,052 |
27,284 |
-303,160 |
-49,601 |
-33,302 |
108,390 |
-24,175 |
26,579 |
275,671 |
7,301 |
45,240 |
100,040 |
65,143 |
54,222 |
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 |
77,122 |
77,404 |
77,730 |
85,867 |
72,130 |
66,464 |
73,175 |
85,357 |
82,846 |
79,752 |
77,647 |
68,483 |
53,497 |
51,131 |
55,974 |
55,972 |
57,016 |
60,471 |
利息 |
13,415 |
17,741 |
20,315 |
24,958 |
21,856 |
20,483 |
16,559 |
20,809 |
21,267 |
18,902 |
19,399 |
23,148 |
13,760 |
15,493 |
26,515 |
27,088 |
28,648 |
27,705 |
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(%) |
43.04 |
25.56 |
26.95 |
36.32 |
17.99 |
12.17 |
-19.56 |
-45.59 |
-2160.4 |
-3.28 |
-359.05 |
30.51 |
4.3 |
24.24 |
11.93 |
6.73 |
11.53 |
8.96 |
營業額增長(%) |
-23.91 |
26.45 |
3.71 |
-12.58 |
9.63 |
11.61 |
-8.47 |
-3.91 |
1.12 |
16.19 |
-12.21 |
-0.41 |
43.35 |
-12.71 |
-7.36 |
3.5 |
22.53 |
-0.9 |
股東應占溢利增長(%) |
-72.79 |
358.33 |
24.27 |
-78.72 |
171.41 |
0.0 |
-511.19 |
-48.95 |
-130.72 |
-548.36 |
-190.95 |
-90.36 |
3680.0 |
-83.86 |
-54.78 |
53.57 |
20.14 |
30.78 |
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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