|
東方表行集團有限公司, 00398.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 |
3,704,677 |
3,639,774 |
3,504,022 |
2,352,683 |
2,437,184 |
2,891,692 |
3,142,295 |
3,031,752 |
3,109,031 |
3,476,513 |
3,732,925 |
3,935,963 |
3,849,172 |
3,242,643 |
2,538,781 |
2,922,342 |
2,645,914 |
2,022,381 |
經營溢利 |
426,942 |
498,648 |
346,543 |
122,054 |
156,731 |
162,105 |
22,891 |
-13,609 |
9,019 |
30,221 |
185,286 |
211,850 |
270,948 |
146,257 |
122,495 |
190,295 |
115,331 |
79,369 |
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 |
13,116 |
14,789 |
9,193 |
5,379 |
3,244 |
2,586 |
2,558 |
892 |
631 |
-257 |
677 |
5,087 |
1,241 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
440,058 |
513,437 |
355,736 |
127,433 |
159,975 |
164,691 |
25,449 |
-12,717 |
9,650 |
29,964 |
185,963 |
216,937 |
272,189 |
146,257 |
122,495 |
190,295 |
115,331 |
79,369 |
稅項 |
144,534 |
150,461 |
123,112 |
28,324 |
21,936 |
26,006 |
9,352 |
3,042 |
5,317 |
9,516 |
23,366 |
52,829 |
52,760 |
33,710 |
22,180 |
34,374 |
20,457 |
14,098 |
少數股東權益 |
92 |
402 |
-632 |
-1,192 |
-60 |
-78 |
-286 |
-231 |
-175 |
-157 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
295,432 |
362,574 |
233,256 |
100,301 |
138,099 |
138,763 |
16,383 |
-15,528 |
4,508 |
20,605 |
162,597 |
164,108 |
219,429 |
112,547 |
100,315 |
155,921 |
94,874 |
65,271 |
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 |
180,273 |
165,411 |
141,888 |
165,480 |
21,618 |
21,389 |
22,531 |
32,276 |
37,027 |
46,378 |
39,452 |
35,279 |
23,812 |
26,120 |
33,990 |
17,177 |
12,032 |
10,434 |
利息 |
14,612 |
12,033 |
10,203 |
14,210 |
1,959 |
1,843 |
3,730 |
6,942 |
15,214 |
22,407 |
31,269 |
18,247 |
9,546 |
13,970 |
17,281 |
15,809 |
11,153 |
5,343 |
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(%) |
32.84 |
29.3 |
34.61 |
22.23 |
13.71 |
15.79 |
36.75 |
-23.92 |
55.1 |
31.76 |
12.56 |
24.35 |
19.38 |
23.05 |
18.11 |
18.06 |
17.74 |
17.76 |
營業額增長(%) |
1.78 |
3.87 |
48.94 |
-3.47 |
-15.72 |
-7.98 |
3.65 |
-2.49 |
-10.57 |
-6.87 |
-5.16 |
2.25 |
18.7 |
27.72 |
-13.13 |
10.45 |
30.83 |
-0.95 |
股東應占溢利增長(%) |
-18.52 |
55.44 |
132.56 |
-27.37 |
-0.48 |
746.99 |
0.0 |
0.0 |
-78.12 |
-87.33 |
-0.92 |
-25.21 |
94.97 |
12.19 |
-35.66 |
64.35 |
45.35 |
-11.79 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
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
|
|