|
激成投資(香港)有限公司, 00184.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 |
1,738,354 |
1,429,488 |
482,878 |
665,709 |
1,943,399 |
2,022,401 |
1,949,497 |
1,955,211 |
1,939,567 |
1,519,090 |
1,357,329 |
1,363,943 |
1,182,136 |
1,188,469 |
890,416 |
807,810 |
638,263 |
628,347 |
586,063 |
經營溢利 |
362,570 |
162,126 |
-202,555 |
-376,879 |
334,269 |
351,991 |
390,004 |
414,399 |
410,631 |
355,110 |
357,161 |
497,916 |
278,512 |
344,738 |
330,226 |
271,139 |
296,942 |
265,619 |
159,126 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
78,459 |
14,754 |
2,540 |
21,739 |
2,420 |
0 |
聯營公司 |
32,340 |
14,071 |
-11,628 |
-15,347 |
5,682 |
6,833 |
11,115 |
18,912 |
10,647 |
6,817 |
4,481 |
13,299 |
17,060 |
17,409 |
18,501 |
23,250 |
20,407 |
13,446 |
34,859 |
除稅前經營溢利 |
341,877 |
129,823 |
-242,076 |
-757,776 |
45,087 |
335,931 |
213,352 |
412,742 |
422,173 |
489,447 |
538,442 |
573,908 |
338,902 |
440,606 |
363,481 |
296,929 |
339,088 |
281,485 |
193,985 |
稅項 |
28,021 |
5,624 |
-57,872 |
-211,815 |
-79,238 |
19,428 |
-12,729 |
102,665 |
96,417 |
108,500 |
107,557 |
100,718 |
132,018 |
71,466 |
35,080 |
15,710 |
11,029 |
15,822 |
14,500 |
少數股東權益 |
94,200 |
47,897 |
10,520 |
16,625 |
118,809 |
119,924 |
95,076 |
84,732 |
96,784 |
112,804 |
104,654 |
117,605 |
57,610 |
98,389 |
74,520 |
95,969 |
92,704 |
62,632 |
57,122 |
股東應占溢利 |
219,656 |
76,302 |
-194,724 |
-562,586 |
5,516 |
196,579 |
131,005 |
225,345 |
228,972 |
268,143 |
326,231 |
355,585 |
149,274 |
270,751 |
253,881 |
185,250 |
235,355 |
203,031 |
122,363 |
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 |
141,334 |
149,291 |
154,428 |
164,341 |
166,809 |
145,844 |
142,925 |
134,877 |
130,112 |
99,302 |
97,138 |
94,186 |
88,690 |
83,563 |
74,980 |
71,381 |
80,235 |
91,782 |
89,896 |
利息 |
93,465 |
45,049 |
27,125 |
39,080 |
59,749 |
55,093 |
47,395 |
39,569 |
34,105 |
9,480 |
6,535 |
14,732 |
10,665 |
11,502 |
1,536 |
377 |
1,261 |
8,062 |
10,360 |
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 |
32 |
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(%) |
8.2 |
4.33 |
23.91 |
27.95 |
-175.74 |
5.78 |
-5.97 |
24.87 |
22.84 |
22.17 |
19.98 |
17.55 |
38.95 |
16.22 |
9.65 |
5.29 |
3.25 |
5.62 |
7.47 |
營業額增長(%) |
21.61 |
196.04 |
-27.46 |
-65.75 |
-3.91 |
3.74 |
-0.29 |
0.81 |
27.68 |
11.92 |
-0.48 |
15.38 |
-0.53 |
33.47 |
10.23 |
26.56 |
1.58 |
7.21 |
45.18 |
股東應占溢利增長(%) |
187.88 |
0.0 |
65.39 |
0.0 |
-97.19 |
50.05 |
-41.86 |
-1.58 |
-14.61 |
-17.81 |
-8.26 |
138.21 |
-44.87 |
6.64 |
37.05 |
-21.29 |
15.92 |
65.93 |
25.57 |
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
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