|
利民實業有限公司, 00229.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 |
1,362,732 |
1,063,058 |
1,433,612 |
1,289,515 |
1,155,578 |
1,285,918 |
997,697 |
1,019,442 |
988,449 |
1,034,875 |
1,182,806 |
1,278,079 |
1,175,520 |
996,564 |
817,000 |
724,191 |
842,856 |
955,644 |
1,008,712 |
經營溢利 |
78,498 |
34,336 |
47,272 |
76,879 |
41,910 |
62,298 |
46,643 |
72,704 |
26,861 |
44,170 |
44,723 |
59,989 |
24,256 |
37,104 |
7,983 |
-30,620 |
-1,217 |
55,212 |
144,199 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,212 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-52,868 |
-1,137 |
-15,944 |
除稅前經營溢利 |
78,498 |
34,336 |
47,272 |
76,879 |
41,910 |
62,298 |
46,445 |
72,704 |
44,745 |
44,170 |
44,723 |
59,989 |
24,256 |
37,104 |
7,983 |
-30,620 |
-54,085 |
54,075 |
129,467 |
稅項 |
10,627 |
3,832 |
5,312 |
13,661 |
2,937 |
9,724 |
9,983 |
21,693 |
8,417 |
15,883 |
11,719 |
12,988 |
6,096 |
7,312 |
23 |
-10,329 |
-8,591 |
5,841 |
-33,548 |
少數股東權益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,997 |
股東應占溢利 |
67,871 |
30,504 |
41,960 |
63,218 |
38,973 |
52,574 |
36,462 |
51,011 |
36,328 |
28,286 |
33,005 |
47,001 |
18,160 |
29,792 |
7,960 |
-20,290 |
-45,495 |
48,234 |
161,018 |
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 |
26,593 |
31,579 |
33,471 |
33,181 |
34,446 |
31,402 |
27,314 |
33,863 |
34,754 |
36,621 |
38,421 |
35,928 |
33,050 |
27,176 |
24,884 |
25,650 |
24,974 |
22,318 |
31,821 |
利息 |
0 |
0 |
0 |
0 |
0 |
0 |
198 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,436 |
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 |
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 |
0 |
稅率(%) |
13.54 |
11.16 |
11.24 |
17.77 |
7.01 |
15.61 |
21.49 |
29.84 |
18.81 |
35.96 |
26.2 |
21.65 |
25.13 |
19.71 |
0.28 |
|
|
10.8 |
|
營業額增長(%) |
28.19 |
-25.85 |
11.17 |
11.59 |
-10.14 |
28.89 |
-2.13 |
3.14 |
-4.49 |
-12.51 |
-7.45 |
8.72 |
17.96 |
21.98 |
12.82 |
-14.08 |
-11.8 |
-5.26 |
-4.43 |
股東應占溢利增長(%) |
122.5 |
-27.3 |
-33.63 |
62.21 |
-25.87 |
44.19 |
-28.52 |
40.42 |
28.43 |
-14.3 |
-29.78 |
158.82 |
-39.04 |
274.26 |
|
|
|
-70.04 |
30.33 |
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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