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香港生力啤酒廠有限公司, 00236.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 |
741,619 |
681,163 |
595,616 |
555,658 |
580,050 |
584,609 |
565,785 |
541,427 |
569,502 |
728,640 |
687,093 |
686,362 |
683,879 |
589,322 |
696,824 |
753,375 |
754,833 |
826,817 |
1,268,346 |
經營溢利 |
66,784 |
36,073 |
23,552 |
14,920 |
7,788 |
-64,690 |
20,692 |
11,505 |
-11,555 |
41,635 |
28,674 |
243,428 |
-48,365 |
-770,605 |
-331,879 |
-301,033 |
4,326 |
-19,712 |
-4,685 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-11,904 |
-13,445 |
-15,659 |
-320,140 |
-93,159 |
-54,373 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
66,445 |
34,998 |
22,011 |
12,547 |
3,310 |
-70,860 |
14,400 |
5,927 |
-16,053 |
37,227 |
22,283 |
230,009 |
-69,027 |
-782,509 |
-345,324 |
-316,692 |
-315,814 |
-112,871 |
-59,058 |
稅項 |
-23,135 |
1,863 |
-97 |
-1,304 |
-4,990 |
3,228 |
-819 |
-778 |
856 |
233 |
-3,541 |
3,033 |
-389 |
-8,522 |
-2,272 |
-58,537 |
-55,520 |
-6,549 |
6,979 |
少數股東權益 |
3,682 |
830 |
2,744 |
-3,377 |
-3,283 |
-532 |
2,739 |
-1,949 |
-835 |
1,671 |
-186 |
-10,679 |
-15,174 |
-37,003 |
-8,196 |
1,752 |
2,082 |
-36,178 |
-30,396 |
股東應占溢利 |
85,898 |
32,305 |
19,364 |
17,228 |
11,583 |
-73,556 |
12,480 |
8,654 |
-16,074 |
35,323 |
26,010 |
237,655 |
-53,464 |
-736,984 |
-334,856 |
-259,907 |
-262,376 |
-70,144 |
-35,641 |
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 |
24,246 |
22,814 |
23,092 |
23,156 |
24,071 |
25,572 |
23,863 |
23,773 |
26,492 |
25,579 |
24,559 |
16,416 |
17,099 |
45,083 |
52,987 |
57,983 |
66,960 |
73,113 |
75,240 |
利息 |
339 |
960 |
1,438 |
2,253 |
4,340 |
6,040 |
6,181 |
5,454 |
4,373 |
4,253 |
5,494 |
12,746 |
18,551 |
10,532 |
10,915 |
14,739 |
9,702 |
7,851 |
6,163 |
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(%) |
-34.82 |
5.32 |
-0.44 |
-10.39 |
-150.76 |
-4.56 |
-5.69 |
-13.13 |
-5.33 |
0.63 |
-15.89 |
1.32 |
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|
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營業額增長(%) |
8.88 |
14.36 |
7.19 |
-4.21 |
-0.78 |
3.33 |
4.5 |
-4.93 |
-21.84 |
6.05 |
0.11 |
0.36 |
16.05 |
-15.43 |
-7.51 |
-0.19 |
-8.71 |
-34.81 |
0.56 |
股東應占溢利增長(%) |
165.9 |
66.83 |
12.4 |
48.74 |
0.0 |
0.0 |
44.21 |
0.0 |
-145.51 |
35.81 |
-89.06 |
-544.51 |
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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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