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華顯光電技術控股有限公司, 00334.HK - 綜合損益表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-06 |
2013-06 |
2012-06 |
2009-06 |
2008-06 |
2007-06 |
2006-06 |
2005-06 |
營業額 |
2,576,806 |
4,208,350 |
5,840,094 |
3,571,170 |
5,455,790 |
5,280,861 |
3,464,573 |
3,678,153 |
3,688,161 |
0 |
0 |
0 |
4,454,891 |
17,394,950 |
15,650,016 |
16,177,812 |
12,143,348 |
經營溢利 |
18,347 |
167,706 |
219,888 |
78,149 |
70,733 |
137,969 |
131,563 |
122,485 |
58,721 |
-22,008 |
-4,853 |
-4,283 |
-2,747,769 |
-329,201 |
144,267 |
230,116 |
54,819 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-176,801 |
300,579 |
27,607 |
10,342 |
121 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,675 |
-21,460 |
-1,407 |
-4,080 |
-1,124 |
除稅前經營溢利 |
18,347 |
167,706 |
219,888 |
78,149 |
70,733 |
137,969 |
131,563 |
122,485 |
58,721 |
-22,008 |
-4,853 |
-4,283 |
-2,920,895 |
-50,082 |
170,467 |
236,378 |
53,816 |
稅項 |
5,261 |
-1,319 |
53,400 |
23,631 |
23,257 |
36,081 |
20,435 |
31,375 |
32,312 |
0 |
0 |
0 |
-3,769 |
216 |
27,679 |
39,112 |
32,437 |
少數股東權益 |
0 |
0 |
6,496 |
-18,823 |
-4,972 |
20,106 |
-4,606 |
0 |
0 |
0 |
0 |
0 |
-11,735 |
11,344 |
15,685 |
16,938 |
-4,689 |
股東應占溢利 |
13,086 |
169,025 |
193,215 |
25,147 |
52,448 |
81,782 |
115,734 |
91,110 |
26,409 |
-22,008 |
-4,853 |
-4,283 |
-2,905,391 |
-61,642 |
127,103 |
180,328 |
26,068 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
84,836 |
80,768 |
93,598 |
97,829 |
133,037 |
73,314 |
48,512 |
44,489 |
58,092 |
0 |
0 |
0 |
167,981 |
158,038 |
128,380 |
105,007 |
99,153 |
利息 |
651 |
1,646 |
2,627 |
3,967 |
33,607 |
18,100 |
31,321 |
20,239 |
9,939 |
0 |
0 |
0 |
209,453 |
279,364 |
15,685 |
151,817 |
129,720 |
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 |
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 |
稅率(%) |
28.67 |
-0.79 |
24.29 |
30.24 |
32.88 |
26.15 |
15.53 |
25.62 |
55.03 |
|
|
|
|
|
16.24 |
16.55 |
60.27 |
營業額增長(%) |
-38.77 |
-27.94 |
63.53 |
-34.54 |
3.31 |
52.42 |
-5.81 |
-0.27 |
0.0 |
0.0 |
0.0 |
0.0 |
-74.39 |
11.15 |
-3.26 |
33.22 |
39.65 |
股東應占溢利增長(%) |
-92.26 |
-12.52 |
668.34 |
-52.05 |
-35.87 |
-29.34 |
27.03 |
245.0 |
0.0 |
353.49 |
13.31 |
425.52 |
|
|
-29.52 |
591.76 |
-82.44 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
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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