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陸氏集團(越南控股)有限公司, 00366.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 |
427,308 |
492,875 |
513,230 |
528,495 |
650,089 |
723,805 |
665,072 |
622,685 |
610,327 |
623,184 |
597,750 |
669,315 |
815,463 |
838,441 |
721,833 |
594,746 |
529,251 |
373,744 |
313,074 |
經營溢利 |
-69,156 |
76,218 |
115,132 |
93,233 |
153,298 |
172,852 |
124,316 |
128,140 |
122,239 |
118,563 |
139,024 |
186,367 |
116,198 |
71,404 |
94,909 |
159,864 |
148,928 |
263,779 |
62,260 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
53,660 |
255,780 |
207,192 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
388 |
215 |
-17,851 |
-7,440 |
-3,655 |
-3,995 |
-2,422 |
0 |
-2,642 |
-3,313 |
除稅前經營溢利 |
-69,156 |
76,218 |
115,132 |
93,233 |
153,298 |
172,852 |
124,316 |
128,140 |
122,239 |
118,951 |
139,239 |
168,516 |
108,758 |
67,749 |
144,574 |
413,222 |
356,120 |
261,137 |
58,947 |
稅項 |
29,494 |
27,720 |
30,540 |
33,042 |
31,818 |
29,432 |
30,220 |
21,274 |
33,708 |
29,504 |
27,301 |
40,210 |
46,606 |
23,692 |
39,823 |
103,469 |
56,218 |
62,886 |
33,311 |
少數股東權益 |
-409 |
-4,996 |
-77 |
-1,320 |
-800 |
-708 |
-321 |
-5,108 |
-1,049 |
-3,079 |
-20,780 |
-1,055 |
-1,845 |
-1,320 |
-2,304 |
-2,631 |
-2,738 |
-2,092 |
3,223 |
股東應占溢利 |
-98,241 |
53,494 |
84,669 |
61,511 |
122,280 |
144,128 |
94,417 |
111,974 |
89,580 |
92,526 |
132,718 |
129,361 |
63,997 |
45,377 |
107,055 |
312,384 |
302,640 |
200,343 |
22,413 |
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 |
56,484 |
68,396 |
71,746 |
73,020 |
70,490 |
72,663 |
55,883 |
45,746 |
46,377 |
52,666 |
47,455 |
48,972 |
53,139 |
61,769 |
35,474 |
28,439 |
32,082 |
18,626 |
19,865 |
利息 |
4,090 |
3,651 |
2,872 |
1,887 |
2,463 |
1,935 |
1,383 |
882 |
1,762 |
2,350 |
6,496 |
15,917 |
43,401 |
40,046 |
33,663 |
43,765 |
14,688 |
10,917 |
6,028 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,416 |
21,897 |
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 |
0 |
稅率(%) |
-42.65 |
36.37 |
26.53 |
35.44 |
20.76 |
17.03 |
24.31 |
16.6 |
27.58 |
24.8 |
19.61 |
23.86 |
42.85 |
34.97 |
27.55 |
25.04 |
15.79 |
24.08 |
56.51 |
營業額增長(%) |
-13.3 |
-3.97 |
-2.89 |
-18.7 |
-10.18 |
8.83 |
6.81 |
2.02 |
-2.06 |
4.25 |
-10.69 |
-17.92 |
-2.74 |
16.15 |
21.37 |
12.38 |
41.61 |
19.38 |
12.56 |
股東應占溢利增長(%) |
0.0 |
-36.82 |
37.65 |
-49.7 |
-15.16 |
52.65 |
-15.68 |
25.0 |
-3.18 |
-30.28 |
2.6 |
102.14 |
41.03 |
-57.61 |
-65.73 |
3.22 |
51.06 |
793.87 |
-26.83 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
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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