|
利基控股有限公司, 00240.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 |
12,507,050 |
12,422,558 |
10,030,017 |
7,628,388 |
7,568,461 |
6,305,348 |
5,986,382 |
4,871,491 |
4,571,629 |
3,237,341 |
2,193,098 |
2,142,042 |
1,152,639 |
722,396 |
822,072 |
751,130 |
798,475 |
605,927 |
544,960 |
經營溢利 |
639,780 |
551,576 |
376,610 |
469,370 |
377,739 |
532,705 |
235,966 |
179,337 |
95,899 |
57,933 |
17,076 |
9,650 |
38,167 |
21,338 |
49,311 |
-49,589 |
-14,957 |
6,239 |
-33,591 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,717 |
17,295 |
-49,325 |
36,677 |
0 |
0 |
聯營公司 |
1,220 |
-106 |
245 |
-1,754 |
-1,941 |
-1,190 |
519 |
569 |
360 |
619 |
643 |
440 |
697 |
-188 |
1,709 |
1,457 |
134 |
26,845 |
65,106 |
除稅前經營溢利 |
641,000 |
551,470 |
376,855 |
467,616 |
375,798 |
532,886 |
257,122 |
178,077 |
97,066 |
54,521 |
21,709 |
21,946 |
27,425 |
27,867 |
68,315 |
-97,457 |
21,854 |
33,084 |
31,515 |
稅項 |
173,551 |
122,304 |
84,964 |
27,391 |
78,153 |
119,128 |
70,048 |
28,531 |
2,884 |
1,907 |
1,495 |
1,822 |
332 |
322 |
4,053 |
-142 |
6,781 |
25,691 |
-207 |
少數股東權益 |
-6,069 |
-5,161 |
-2,648 |
-682 |
1,226 |
1,570 |
2,844 |
-960 |
-125 |
-2,589 |
-1,116 |
-545 |
1,458 |
-1,607 |
0 |
-3,691 |
429 |
27 |
1,386 |
股東應占溢利 |
473,518 |
434,327 |
294,539 |
440,907 |
296,419 |
412,188 |
184,230 |
150,506 |
94,307 |
55,203 |
21,330 |
20,669 |
25,635 |
29,152 |
64,262 |
-93,624 |
14,644 |
7,366 |
30,336 |
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 |
116,977 |
191,750 |
138,808 |
90,493 |
131,332 |
190,080 |
10,955 |
27,477 |
41,048 |
39,457 |
33,266 |
20,870 |
15,712 |
9,325 |
14,253 |
6,984 |
5,436 |
9,752 |
6,674 |
利息 |
27,459 |
17,061 |
19,014 |
16,995 |
18,778 |
20,467 |
18,950 |
13,857 |
8,635 |
3,559 |
4,324 |
2,751 |
1,767 |
1,710 |
3,774 |
7,323 |
12,214 |
8,168 |
3,163 |
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 |
1,422 |
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(%) |
27.08 |
22.18 |
22.55 |
5.86 |
20.8 |
22.36 |
27.24 |
16.02 |
2.97 |
3.5 |
6.89 |
8.3 |
1.21 |
1.16 |
5.93 |
|
31.03 |
77.65 |
|
營業額增長(%) |
0.68 |
23.85 |
31.48 |
0.79 |
20.03 |
5.33 |
22.89 |
6.56 |
41.22 |
47.61 |
2.38 |
85.84 |
59.56 |
-12.12 |
9.44 |
-5.93 |
31.78 |
11.19 |
47.79 |
股東應占溢利增長(%) |
9.02 |
47.46 |
-33.2 |
48.74 |
-28.09 |
123.74 |
22.41 |
59.59 |
70.84 |
158.8 |
3.2 |
-19.37 |
-12.06 |
-54.64 |
|
|
98.81 |
-75.72 |
-39.54 |
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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