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嘉華國際集團有限公司, 00173.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 |
8,793,712 |
16,217,700 |
11,732,483 |
10,651,931 |
10,759,792 |
11,293,887 |
9,619,956 |
4,720,487 |
2,393,967 |
7,288,415 |
3,346,477 |
3,196,361 |
896,056 |
2,627,182 |
1,152,989 |
4,799,504 |
275,956 |
835,465 |
經營溢利 |
2,059,895 |
5,074,107 |
4,867,331 |
5,269,077 |
5,466,728 |
6,672,563 |
4,281,483 |
2,700,179 |
2,718,505 |
2,942,843 |
4,407,817 |
1,837,054 |
441,769 |
2,048,009 |
260,118 |
1,476,925 |
999,488 |
348,852 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-667,053 |
1,373,782 |
0 |
3,540,961 |
聯營公司 |
8,151 |
16,015 |
-7,007 |
30,323 |
71,776 |
62,764 |
790,363 |
115,166 |
-11,212 |
61,107 |
697,604 |
-11,328 |
-55 |
-57 |
-63 |
-6 |
9,275 |
57,134 |
除稅前經營溢利 |
2,068,046 |
5,090,122 |
4,860,324 |
5,299,400 |
5,538,504 |
6,735,327 |
5,071,846 |
2,815,345 |
2,707,293 |
3,003,950 |
5,105,421 |
1,825,726 |
441,714 |
2,047,952 |
-406,998 |
2,850,701 |
1,008,763 |
3,946,947 |
稅項 |
641,563 |
1,650,829 |
1,564,805 |
2,063,286 |
1,361,800 |
2,218,052 |
1,845,715 |
1,368,223 |
815,250 |
1,301,940 |
733,130 |
543,289 |
194,362 |
768,465 |
164,869 |
220,621 |
307,019 |
143,149 |
少數股東權益 |
54,096 |
84,416 |
27,080 |
86,376 |
130,314 |
611,093 |
44,135 |
80,368 |
62,083 |
55,237 |
72,112 |
38,923 |
47,592 |
363,519 |
45,380 |
178,938 |
472,041 |
159,750 |
股東應占溢利 |
1,372,387 |
3,354,877 |
3,268,439 |
3,149,738 |
4,046,390 |
3,906,182 |
3,181,996 |
1,366,754 |
1,829,960 |
1,646,773 |
4,300,179 |
1,243,514 |
193,139 |
918,873 |
-617,247 |
2,451,142 |
229,703 |
3,644,048 |
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 |
33,233 |
32,472 |
30,237 |
29,841 |
28,797 |
31,430 |
36,548 |
42,937 |
43,449 |
46,957 |
42,986 |
26,228 |
8,646 |
6,953 |
3,875 |
3,402 |
3,165 |
38,650 |
利息 |
491,954 |
387,722 |
344,911 |
563,769 |
491,337 |
439,946 |
485,590 |
622,397 |
526,734 |
530,205 |
419,486 |
252,219 |
186,405 |
146,369 |
187,950 |
232,228 |
183,899 |
106,252 |
利息撥作發展資本 |
430,926 |
351,600 |
313,328 |
552,811 |
478,872 |
419,593 |
463,282 |
560,467 |
504,935 |
436,344 |
370,366 |
213,835 |
167,189 |
112,558 |
57,256 |
121,477 |
112,008 |
69,563 |
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(%) |
31.02 |
32.43 |
32.2 |
38.93 |
24.59 |
32.93 |
36.39 |
48.6 |
30.11 |
43.34 |
14.36 |
29.76 |
44.0 |
37.52 |
|
7.74 |
30.44 |
3.63 |
營業額增長(%) |
-45.78 |
38.23 |
10.14 |
-1.0 |
-4.73 |
17.4 |
103.79 |
97.18 |
-67.15 |
117.79 |
4.7 |
256.71 |
-65.89 |
127.86 |
-75.98 |
1640.0 |
-66.97 |
-51.72 |
股東應占溢利增長(%) |
-59.09 |
2.64 |
3.77 |
-22.16 |
3.59 |
22.76 |
132.81 |
-25.31 |
11.12 |
-61.7 |
245.81 |
543.84 |
-78.98 |
|
|
967.09 |
-93.7 |
1410.0 |
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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