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金寶通集團有限公司, 00320.HK - 綜合損益表 |
2023-03 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
營業額 |
4,204,764 |
4,184,831 |
3,596,660 |
3,262,496 |
3,420,131 |
3,867,510 |
3,683,598 |
3,521,758 |
3,164,321 |
2,814,290 |
2,526,587 |
2,428,804 |
2,664,579 |
2,191,984 |
2,395,805 |
2,274,075 |
2,003,003 |
1,908,475 |
經營溢利 |
31,986 |
102,419 |
99,646 |
12,042 |
13,867 |
158,241 |
161,344 |
124,951 |
101,289 |
41,324 |
34,173 |
41,118 |
54,180 |
43,462 |
23,595 |
112,235 |
168,049 |
148,215 |
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 |
聯營公司 |
-594 |
442 |
2,848 |
2,827 |
53 |
580 |
1,310 |
769 |
1,893 |
1,574 |
-338 |
-91 |
-2,292 |
-1,496 |
843 |
4,765 |
2,239 |
4,508 |
除稅前經營溢利 |
31,392 |
102,861 |
102,494 |
14,869 |
13,920 |
158,821 |
162,654 |
125,720 |
103,182 |
42,898 |
33,835 |
41,027 |
51,888 |
41,966 |
24,438 |
117,000 |
170,288 |
152,723 |
稅項 |
7,853 |
19,141 |
21,103 |
3,896 |
3,646 |
32,435 |
36,220 |
28,012 |
26,878 |
9,036 |
2,736 |
7,786 |
-4,674 |
7,124 |
3,915 |
11,695 |
12,101 |
13,878 |
少數股東權益 |
1,035 |
-507 |
0 |
-20 |
-15 |
-18 |
-15 |
-16 |
-3 |
-12 |
-12 |
-11 |
-10 |
-12 |
-25 |
-46 |
5,002 |
-1,282 |
股東應占溢利 |
22,504 |
84,227 |
81,391 |
10,993 |
10,289 |
126,404 |
126,449 |
97,724 |
76,307 |
33,874 |
31,111 |
33,252 |
56,572 |
34,854 |
20,548 |
105,351 |
153,185 |
140,127 |
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 |
119,095 |
109,347 |
95,345 |
99,343 |
51,913 |
50,853 |
39,884 |
35,706 |
37,551 |
34,645 |
32,976 |
34,601 |
35,648 |
39,905 |
43,620 |
36,095 |
29,613 |
24,375 |
利息 |
49,418 |
13,837 |
13,329 |
24,723 |
25,420 |
16,370 |
10,380 |
9,924 |
7,200 |
7,606 |
6,419 |
4,773 |
4,205 |
3,284 |
8,240 |
13,426 |
20,121 |
22,360 |
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(%) |
25.02 |
18.61 |
20.59 |
26.2 |
26.19 |
20.42 |
22.27 |
22.28 |
26.05 |
21.06 |
8.09 |
18.98 |
|
16.98 |
16.02 |
10.0 |
7.11 |
9.09 |
營業額增長(%) |
0.48 |
16.35 |
10.24 |
-4.61 |
-11.57 |
4.99 |
4.6 |
11.3 |
12.44 |
11.39 |
4.03 |
-8.85 |
21.56 |
-8.51 |
5.35 |
13.53 |
4.95 |
7.45 |
股東應占溢利增長(%) |
-73.28 |
3.48 |
640.39 |
6.84 |
-91.86 |
-0.04 |
29.39 |
28.07 |
125.27 |
8.88 |
-6.44 |
-41.22 |
62.31 |
69.62 |
-80.5 |
-31.23 |
9.32 |
6.12 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
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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