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太平地氈國際有限公司, 00146.HK - 綜合損益表 |
2023-06 |
2022-06 |
2021-06 |
2020-06 |
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 |
600,596 |
583,656 |
481,379 |
738,407 |
540,932 |
446,858 |
531,185 |
1,313,007 |
1,428,259 |
1,433,200 |
1,502,645 |
1,250,109 |
1,221,548 |
1,117,673 |
1,320,044 |
1,121,884 |
923,764 |
755,629 |
經營溢利 |
39,927 |
28,138 |
19,117 |
-35,089 |
-42,928 |
-158,635 |
-95,666 |
36,175 |
55,696 |
76,960 |
178,952 |
-226,529 |
-19,994 |
21,718 |
40,444 |
62,777 |
24,474 |
21,025 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-887 |
-523 |
-512 |
11,330 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-703 |
-2,779 |
21,072 |
31,978 |
39,405 |
74,257 |
44,240 |
31,079 |
24,274 |
除稅前經營溢利 |
40,012 |
26,382 |
16,548 |
-40,259 |
-42,464 |
-158,319 |
-95,048 |
39,288 |
59,595 |
76,342 |
174,487 |
-205,128 |
11,097 |
60,600 |
114,189 |
118,347 |
55,553 |
45,299 |
稅項 |
1,588 |
1,107 |
-86 |
-1,085 |
947 |
2,760 |
21,328 |
19,327 |
33,904 |
25,995 |
31,910 |
-29,661 |
22,905 |
21,247 |
30,036 |
24,376 |
18,533 |
10,845 |
少數股東權益 |
0 |
0 |
0 |
-2,069 |
-9,275 |
-4,507 |
-4,336 |
1,003 |
1,859 |
3,562 |
9,802 |
2,676 |
1,255 |
219 |
688 |
4,802 |
4,326 |
6,808 |
股東應占溢利 |
38,424 |
25,275 |
16,634 |
-37,105 |
-34,136 |
194,251 |
-33,372 |
18,958 |
23,832 |
46,785 |
132,775 |
-178,143 |
-13,063 |
39,134 |
83,465 |
89,169 |
32,694 |
27,646 |
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 |
49,285 |
53,803 |
58,459 |
89,798 |
25,990 |
34,766 |
32,424 |
64,241 |
70,276 |
70,335 |
68,146 |
67,749 |
62,028 |
57,569 |
53,861 |
46,539 |
45,826 |
39,932 |
利息 |
3,406 |
2,920 |
3,496 |
5,587 |
43 |
790 |
16 |
24 |
1,565 |
1,847 |
1,974 |
81 |
374 |
670 |
772 |
523 |
3,912 |
3,578 |
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(%) |
3.97 |
4.2 |
-0.52 |
2.7 |
-2.23 |
-1.74 |
-22.44 |
49.19 |
56.89 |
34.05 |
18.29 |
|
206.41 |
35.06 |
26.3 |
20.6 |
33.36 |
23.94 |
營業額增長(%) |
2.9 |
21.25 |
-34.81 |
0.0 |
21.05 |
-15.88 |
-59.54 |
-8.07 |
-0.34 |
-4.62 |
20.2 |
2.34 |
9.29 |
-15.33 |
17.66 |
21.45 |
22.25 |
33.09 |
股東應占溢利增長(%) |
52.02 |
51.95 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
-20.45 |
-49.06 |
-64.76 |
-174.53 |
|
|
-53.11 |
-6.4 |
172.74 |
18.26 |
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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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