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中滙集團控股有限公司, 00382.HK - 綜合損益表 |
2023-08 |
2022-08 |
2021-08 |
2020-08 |
2019-08 |
2018-08 |
2017-08 |
2016-12 |
2016-08 |
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 |
1,972,982 |
1,685,972 |
1,251,644 |
800,092 |
704,239 |
636,381 |
604,172 |
7,954,460 |
572,587 |
8,040,366 |
9,273,399 |
8,881,723 |
7,787,502 |
10,490,373 |
7,235,360 |
4,824,116 |
5,193,278 |
4,644,992 |
2,286,387 |
1,959,921 |
經營溢利 |
720,034 |
652,917 |
483,979 |
307,970 |
243,190 |
224,789 |
198,466 |
727,306 |
165,673 |
559,650 |
849,332 |
978,184 |
794,345 |
770,476 |
651,716 |
436,920 |
221,283 |
225,944 |
-103,388 |
-277,099 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-25,982 |
-18,694 |
-28,869 |
6,165 |
0 |
-12,195 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
-36 |
18,825 |
0 |
51,396 |
41,253 |
22,405 |
17,322 |
19,204 |
9,269 |
4,808 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
720,034 |
652,917 |
483,979 |
307,970 |
243,190 |
224,789 |
198,430 |
769,935 |
165,673 |
631,021 |
852,392 |
959,216 |
786,036 |
738,138 |
635,003 |
423,034 |
192,414 |
232,109 |
-103,388 |
-289,294 |
稅項 |
1,232 |
7,737 |
14,263 |
16,483 |
28,136 |
47,638 |
38,604 |
178,306 |
32,151 |
108,322 |
171,217 |
167,086 |
147,670 |
146,130 |
122,624 |
69,259 |
28,810 |
24,841 |
2,352 |
567 |
少數股東權益 |
100,432 |
77,694 |
56,000 |
0 |
5,756 |
13,823 |
29,574 |
-4,945 |
42,627 |
-2,331 |
2,803 |
6,631 |
-1,890 |
-2,972 |
733 |
0 |
0 |
4,586 |
6,907 |
-6,321 |
股東應占溢利 |
618,370 |
567,486 |
413,716 |
291,487 |
216,762 |
161,625 |
131,210 |
596,574 |
91,016 |
525,030 |
678,372 |
785,499 |
640,256 |
607,563 |
532,338 |
353,775 |
196,179 |
224,385 |
-112,647 |
-283,540 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
港元 |
人民幣 |
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 |
190,798 |
164,576 |
121,917 |
71,399 |
59,650 |
62,358 |
64,122 |
197,126 |
69,448 |
201,238 |
161,632 |
149,928 |
143,301 |
110,406 |
89,349 |
75,568 |
69,920 |
113,115 |
60,010 |
59,264 |
利息 |
26,289 |
84,276 |
68,966 |
26,766 |
37,077 |
27,495 |
16,402 |
3,971 |
21,724 |
4,162 |
33,290 |
29,471 |
15,046 |
49,370 |
30,895 |
22,869 |
42,461 |
26,028 |
20,455 |
31,903 |
利息撥作發展資本 |
0 |
78,022 |
50,577 |
10,703 |
9,352 |
9,830 |
2,069 |
0 |
2,583 |
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 |
0 |
稅率(%) |
0.17 |
1.18 |
2.95 |
5.35 |
11.57 |
21.19 |
19.45 |
23.16 |
19.41 |
17.17 |
20.09 |
17.42 |
18.79 |
19.8 |
19.31 |
16.37 |
13.05 |
11.71 |
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營業額增長(%) |
17.02 |
34.7 |
56.44 |
13.61 |
10.66 |
5.33 |
5.52 |
-1.07 |
0.0 |
-13.3 |
4.41 |
14.05 |
-25.77 |
44.99 |
49.98 |
-26.61 |
-21.12 |
264.48 |
16.66 |
3.62 |
股東應占溢利增長(%) |
8.97 |
37.17 |
41.93 |
34.47 |
34.11 |
23.18 |
44.16 |
13.63 |
0.0 |
-22.6 |
-13.64 |
22.69 |
5.38 |
14.13 |
50.47 |
80.33 |
-12.57 |
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核數師意見 |
0 |
1 |
1 |
1 |
1 |
0 |
0 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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