|
葉氏化工集團有限公司, 00408.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 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
營業額 |
3,217,138 |
3,358,509 |
3,994,160 |
10,776,026 |
10,464,834 |
12,388,283 |
10,280,001 |
8,555,646 |
8,584,225 |
10,255,839 |
9,876,033 |
8,894,409 |
8,275,569 |
5,654,783 |
5,455,742 |
5,089,931 |
4,648,386 |
3,913,835 |
3,329,670 |
經營溢利 |
46,697 |
-63,951 |
-73,962 |
534,517 |
333,165 |
385,107 |
390,955 |
391,912 |
162,034 |
371,248 |
391,457 |
421,344 |
297,017 |
358,196 |
516,598 |
327,992 |
413,003 |
321,700 |
218,415 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,195 |
-30,215 |
0 |
0 |
聯營公司 |
94,672 |
-174 |
-710 |
-1,106 |
-14,983 |
-1,199 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
83,865 |
-64,125 |
-74,672 |
534,911 |
480,895 |
412,314 |
390,955 |
391,912 |
162,034 |
371,248 |
391,457 |
421,344 |
297,017 |
358,196 |
516,598 |
346,187 |
382,788 |
321,700 |
218,415 |
稅項 |
23,269 |
12,894 |
20,228 |
131,335 |
143,821 |
157,849 |
136,269 |
148,744 |
74,643 |
100,280 |
79,736 |
81,455 |
54,850 |
41,357 |
82,008 |
82,145 |
63,354 |
51,982 |
21,681 |
少數股東權益 |
-26,027 |
78,080 |
168,271 |
101,001 |
64,167 |
69,660 |
84,126 |
73,825 |
39,544 |
47,786 |
61,099 |
63,587 |
40,823 |
52,330 |
56,526 |
39,814 |
44,251 |
46,082 |
28,345 |
股東應占溢利 |
86,623 |
1,217,830 |
406,280 |
302,575 |
272,907 |
184,805 |
170,560 |
169,343 |
47,847 |
223,182 |
250,622 |
276,302 |
201,344 |
264,509 |
378,064 |
224,228 |
275,183 |
223,636 |
168,389 |
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 |
126,929 |
135,804 |
142,447 |
214,729 |
163,183 |
183,219 |
99,140 |
43,360 |
134,613 |
132,161 |
119,800 |
90,796 |
88,722 |
56,408 |
67,787 |
59,849 |
48,802 |
39,481 |
38,965 |
利息 |
63,521 |
49,468 |
27,870 |
44,646 |
75,291 |
67,512 |
56,269 |
59,475 |
70,217 |
61,558 |
42,521 |
33,147 |
22,729 |
12,735 |
9,175 |
29,443 |
30,215 |
26,251 |
21,538 |
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(%) |
27.75 |
-20.11 |
-27.09 |
24.55 |
29.91 |
38.28 |
34.86 |
37.95 |
46.07 |
27.01 |
20.37 |
19.33 |
18.47 |
11.55 |
15.87 |
23.73 |
16.55 |
16.16 |
9.93 |
營業額增長(%) |
-4.21 |
-15.91 |
-62.93 |
2.97 |
-15.53 |
20.51 |
20.15 |
-0.33 |
-16.3 |
3.85 |
11.04 |
7.48 |
46.35 |
|
7.19 |
9.5 |
18.77 |
17.54 |
24.35 |
股東應占溢利增長(%) |
-92.89 |
199.75 |
34.27 |
10.87 |
47.67 |
8.35 |
0.72 |
253.93 |
-78.56 |
-10.95 |
-9.29 |
37.23 |
-23.88 |
|
68.61 |
-18.52 |
23.05 |
32.81 |
36.73 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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
|
|