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中國管業集團有限公司, 00380.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 |
714,129 |
636,535 |
682,187 |
497,295 |
527,552 |
538,155 |
650,461 |
619,203 |
611,534 |
553,845 |
504,143 |
455,127 |
438,395 |
385,145 |
452,018 |
701,766 |
633,668 |
617,556 |
522,921 |
經營溢利 |
62,605 |
57,783 |
66,502 |
32,080 |
11,215 |
21,412 |
76,034 |
54,497 |
39,629 |
26,410 |
21,124 |
18,210 |
16,631 |
-5,782 |
-16,097 |
-23,257 |
88,303 |
71,616 |
51,113 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-7,449 |
-9,175 |
-13,611 |
-3,720 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
68,844 |
58,242 |
65,291 |
33,485 |
13,083 |
29,472 |
84,174 |
57,860 |
39,585 |
26,091 |
20,258 |
16,954 |
15,664 |
-13,231 |
-25,272 |
-36,868 |
84,583 |
71,616 |
51,113 |
稅項 |
10,454 |
9,024 |
9,324 |
2,773 |
1,530 |
4,621 |
9,386 |
7,297 |
5,562 |
4,362 |
3,597 |
3,254 |
2,791 |
3,434 |
-2,221 |
5,728 |
17,479 |
12,314 |
8,589 |
少數股東權益 |
0 |
0 |
-109 |
-5,248 |
-2,360 |
-1,164 |
-157 |
-9 |
0 |
0 |
0 |
0 |
-555 |
-44,314 |
265 |
0 |
0 |
0 |
0 |
股東應占溢利 |
58,390 |
49,218 |
56,424 |
20,152 |
6,790 |
26,015 |
74,945 |
50,572 |
34,023 |
21,729 |
16,661 |
13,700 |
13,280 |
-122,769 |
-39,662 |
-42,596 |
67,104 |
59,302 |
42,524 |
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 |
25,769 |
25,516 |
26,626 |
29,067 |
29,854 |
4,553 |
3,408 |
2,697 |
2,178 |
1,409 |
1,936 |
1,767 |
1,872 |
2,005 |
4,329 |
3,503 |
2,442 |
2,082 |
2,058 |
利息 |
6,740 |
5,925 |
5,843 |
6,871 |
8,471 |
2,051 |
2,219 |
1,876 |
1,326 |
1,586 |
1,729 |
2,001 |
1,439 |
7,663 |
13,104 |
13,801 |
5,119 |
4,537 |
2,282 |
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 |
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(%) |
15.19 |
15.49 |
14.28 |
8.28 |
11.69 |
15.68 |
11.15 |
12.61 |
14.05 |
16.72 |
17.76 |
19.19 |
17.82 |
|
|
|
20.66 |
17.19 |
16.8 |
營業額增長(%) |
12.19 |
-6.69 |
37.18 |
-5.74 |
-1.97 |
-17.27 |
5.05 |
1.25 |
10.42 |
9.86 |
10.77 |
3.82 |
13.83 |
-14.79 |
-35.59 |
10.75 |
2.61 |
18.1 |
17.44 |
股東應占溢利增長(%) |
18.64 |
-12.77 |
179.99 |
196.79 |
-73.9 |
-65.29 |
48.19 |
48.64 |
56.58 |
30.42 |
21.61 |
3.16 |
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|
|
|
13.16 |
39.46 |
-15.68 |
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
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