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閩信集團有限公司, 00222.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 |
215,235 |
217,854 |
193,062 |
152,484 |
1,038,698 |
960,046 |
154,563 |
168,574 |
169,202 |
102,026 |
93,599 |
311,302 |
80,024 |
80,408 |
85,168 |
92,325 |
86,586 |
71,361 |
經營溢利 |
7,142 |
60,380 |
39,582 |
33,051 |
19,328 |
56,055 |
-164,613 |
-21,922 |
45,998 |
206,811 |
442,635 |
58,960 |
6,513 |
-12,219 |
-4,811 |
74,318 |
3,248 |
-13,464 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-792 |
-2,477 |
-7,460 |
-9,622 |
0 |
0 |
聯營公司 |
476,271 |
461,225 |
446,931 |
579,179 |
617,363 |
517,924 |
471,701 |
520,900 |
452,220 |
372,481 |
428,654 |
270,214 |
245,644 |
191,530 |
176,758 |
161,889 |
103,170 |
70,116 |
除稅前經營溢利 |
461,855 |
509,973 |
472,187 |
593,585 |
610,526 |
536,923 |
272,087 |
486,020 |
491,202 |
574,614 |
858,802 |
321,953 |
251,365 |
176,834 |
164,487 |
226,585 |
106,418 |
56,652 |
稅項 |
15,490 |
14,042 |
36,125 |
22,099 |
32,436 |
20,033 |
6,475 |
8,681 |
18,515 |
18,260 |
32,062 |
21,370 |
10,022 |
3,946 |
560 |
4,346 |
2,740 |
-695 |
少數股東權益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1,147 |
-2,502 |
股東應占溢利 |
446,365 |
495,931 |
436,062 |
571,486 |
578,090 |
516,890 |
265,612 |
477,339 |
472,687 |
556,354 |
826,740 |
300,583 |
241,343 |
172,888 |
163,927 |
222,239 |
104,825 |
59,849 |
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 |
1,978 |
2,096 |
1,923 |
2,227 |
1,999 |
1,640 |
1,423 |
1,417 |
1,343 |
862 |
1,116 |
1,333 |
1,369 |
1,878 |
6,356 |
4,855 |
2,003 |
2,693 |
利息 |
21,558 |
11,632 |
14,326 |
18,645 |
26,165 |
37,056 |
35,001 |
12,958 |
7,016 |
4,678 |
12,487 |
10,944 |
12,212 |
8,033 |
7,460 |
9,622 |
8,068 |
3,527 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,723 |
10,785 |
4,331 |
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(%) |
3.35 |
2.75 |
7.65 |
3.72 |
5.31 |
3.73 |
2.38 |
1.79 |
3.77 |
3.18 |
3.73 |
6.64 |
3.99 |
2.23 |
0.34 |
1.92 |
2.58 |
|
營業額增長(%) |
-1.2 |
12.84 |
26.61 |
-85.32 |
8.19 |
521.14 |
-8.31 |
-0.37 |
65.84 |
9.0 |
-69.93 |
289.01 |
-0.48 |
-5.59 |
-7.75 |
6.63 |
21.34 |
-47.46 |
股東應占溢利增長(%) |
-9.99 |
13.73 |
-23.7 |
-1.14 |
11.84 |
94.6 |
-44.36 |
0.98 |
-15.04 |
-32.71 |
175.05 |
24.55 |
39.59 |
5.47 |
-26.24 |
112.01 |
75.15 |
5.55 |
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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