|
永安國際有限公司, 00289.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 |
1,041,028 |
1,129,277 |
1,187,645 |
1,371,494 |
1,462,829 |
1,489,425 |
1,721,726 |
1,871,876 |
1,964,556 |
1,928,851 |
1,867,573 |
1,763,783 |
1,572,597 |
1,443,180 |
1,407,644 |
1,294,898 |
1,148,601 |
1,536,680 |
經營溢利 |
170,619 |
481,868 |
516,955 |
644,631 |
464,334 |
647,866 |
592,306 |
556,510 |
691,256 |
662,055 |
711,086 |
552,943 |
565,551 |
480,827 |
284,514 |
495,357 |
339,804 |
1,079,492 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,068,667 |
362,688 |
-566,286 |
1,383,662 |
257,227 |
9,240 |
聯營公司 |
-16,185 |
21,118 |
10,808 |
19,498 |
10,904 |
20,874 |
-26,821 |
34,345 |
435,052 |
34,809 |
79,562 |
73,001 |
15,924 |
-7,686 |
3,509 |
34,971 |
48,589 |
62,582 |
除稅前經營溢利 |
-212,517 |
680,992 |
-360,534 |
962,362 |
1,857,607 |
2,872,043 |
1,134,831 |
1,269,343 |
1,461,481 |
1,457,817 |
1,663,493 |
2,147,665 |
1,650,142 |
835,829 |
-278,263 |
1,913,990 |
645,620 |
1,151,314 |
稅項 |
89,096 |
128,351 |
97,081 |
195,549 |
158,670 |
210,657 |
146,276 |
198,179 |
185,164 |
143,487 |
132,844 |
141,638 |
273,364 |
98,056 |
-106,027 |
323,463 |
78,159 |
153,657 |
少數股東權益 |
-667 |
146 |
-1,466 |
1,155 |
1,256 |
4,197 |
1,786 |
2,650 |
1,810 |
1,522 |
1,165 |
355 |
1,122 |
956 |
364 |
1,296 |
-88 |
406 |
股東應占溢利 |
-300,946 |
552,495 |
-456,149 |
765,658 |
1,697,681 |
2,657,189 |
986,769 |
1,068,514 |
1,274,507 |
1,312,808 |
1,529,484 |
2,005,672 |
1,375,656 |
736,817 |
-172,600 |
1,589,231 |
567,549 |
997,251 |
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 |
58,562 |
59,640 |
65,133 |
89,340 |
62,084 |
54,851 |
55,407 |
50,121 |
49,105 |
50,809 |
53,697 |
55,150 |
53,970 |
54,759 |
53,803 |
54,443 |
62,493 |
52,219 |
利息 |
1,068 |
2,070 |
1,879 |
4,353 |
5,093 |
6,138 |
7,826 |
9,870 |
15,169 |
19,183 |
28,860 |
34,445 |
38,903 |
35,075 |
71,291 |
63,292 |
53,397 |
53,934 |
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 |
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(%) |
-41.92 |
18.85 |
-26.93 |
20.32 |
8.54 |
7.33 |
12.89 |
15.61 |
12.67 |
9.84 |
7.99 |
6.59 |
16.57 |
11.73 |
|
16.9 |
12.11 |
13.35 |
營業額增長(%) |
-7.81 |
-4.91 |
-13.41 |
-6.24 |
-1.79 |
-13.49 |
-8.02 |
-4.72 |
1.85 |
3.28 |
5.88 |
12.16 |
8.97 |
2.52 |
8.71 |
12.74 |
-25.25 |
5.18 |
股東應占溢利增長(%) |
0.0 |
0.0 |
0.0 |
-54.9 |
-36.11 |
169.28 |
-7.65 |
-16.16 |
-2.92 |
-14.17 |
-23.74 |
45.8 |
86.7 |
|
|
180.02 |
-43.09 |
14.41 |
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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