|
湯臣集團有限公司, 00258.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 |
513,810 |
460,049 |
779,066 |
929,947 |
915,757 |
678,094 |
2,107,365 |
4,107,056 |
2,713,186 |
624,001 |
920,655 |
562,395 |
1,919,605 |
3,533,110 |
661,113 |
2,315,982 |
684,288 |
446,627 |
496,657 |
經營溢利 |
137,209 |
126,795 |
589,052 |
404,163 |
391,751 |
701,282 |
1,326,245 |
1,760,853 |
1,206,358 |
208,611 |
645,548 |
116,967 |
718,936 |
2,066,062 |
231,622 |
1,110,587 |
3,644,819 |
-90,501 |
86,148 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
342,600 |
2,961,241 |
-3,672 |
0 |
0 |
124,784 |
聯營公司 |
-2,044 |
-234 |
-552 |
2,598 |
-353 |
-560 |
-888 |
-1,202 |
448 |
12,695 |
3,355 |
-423 |
-1,384 |
1,451 |
-2,017 |
-1,547 |
1,239 |
29,565 |
23,060 |
除稅前經營溢利 |
135,165 |
126,561 |
588,500 |
406,761 |
391,398 |
700,722 |
2,400,505 |
1,759,651 |
1,206,806 |
221,306 |
648,903 |
116,544 |
717,552 |
2,410,113 |
3,190,846 |
1,105,368 |
3,646,058 |
-60,936 |
233,992 |
稅項 |
90,201 |
107,806 |
297,027 |
226,639 |
160,855 |
313,244 |
1,055,840 |
751,984 |
582,044 |
118,477 |
359,613 |
108,080 |
638,137 |
1,435,583 |
1,798,059 |
484,369 |
1,060,842 |
-7,552 |
28,166 |
少數股東權益 |
2,280 |
1,587 |
8,025 |
5,129 |
58,030 |
-20,203 |
89,179 |
131,411 |
90,688 |
6,844 |
-8,349 |
-8,590 |
64,205 |
114,512 |
5,381 |
169,013 |
-3,098 |
2,122 |
2,162 |
股東應占溢利 |
42,684 |
17,168 |
283,448 |
174,993 |
172,513 |
407,681 |
1,255,486 |
876,256 |
534,074 |
95,985 |
297,639 |
17,054 |
15,210 |
860,018 |
1,387,406 |
451,986 |
2,588,314 |
-55,506 |
203,664 |
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 |
36,900 |
39,755 |
42,346 |
45,044 |
39,456 |
37,755 |
25,903 |
18,579 |
20,340 |
30,841 |
30,026 |
49,337 |
38,871 |
24,992 |
25,133 |
24,971 |
31,602 |
20,789 |
21,508 |
利息 |
18,204 |
14,835 |
22,270 |
40,716 |
57,217 |
43,544 |
86,180 |
232,866 |
329,214 |
276,426 |
215,344 |
228,797 |
160,870 |
58,269 |
25,540 |
26,941 |
33,003 |
20,742 |
27,536 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
326 |
179,785 |
117,853 |
52,064 |
76,895 |
1,190 |
2,199 |
3,840 |
4,699 |
13,512 |
15,716 |
27,536 |
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(%) |
66.73 |
85.18 |
50.47 |
55.72 |
41.1 |
44.7 |
43.98 |
42.73 |
48.23 |
53.54 |
55.42 |
92.74 |
88.93 |
59.56 |
56.35 |
43.82 |
29.1 |
|
12.04 |
營業額增長(%) |
11.69 |
-40.95 |
-16.22 |
1.55 |
35.05 |
-67.82 |
-48.69 |
51.37 |
334.8 |
-32.22 |
63.7 |
-70.7 |
-45.67 |
434.42 |
-70.53 |
203.96 |
75.82 |
-10.07 |
-35.11 |
股東應占溢利增長(%) |
148.63 |
-93.94 |
61.98 |
1.44 |
-57.68 |
-67.53 |
43.28 |
64.07 |
456.41 |
-67.75 |
1650.0 |
12.12 |
-98.23 |
-38.01 |
206.96 |
-82.54 |
|
|
-43.95 |
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
|
|