|
方正控股有限公司, 00418.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 |
982,029 |
957,578 |
1,073,838 |
936,545 |
1,058,424 |
1,058,857 |
993,493 |
1,035,410 |
963,628 |
1,079,869 |
1,291,015 |
2,130,753 |
1,647,234 |
2,240,732 |
1,912,093 |
1,285,617 |
784,211 |
2,115,920 |
2,593,915 |
經營溢利 |
58,308 |
154,546 |
43,187 |
52,087 |
-349,674 |
88,686 |
90,993 |
44,185 |
25,696 |
10,729 |
93,113 |
46,362 |
55,188 |
59,440 |
11,250 |
17,025 |
-54,902 |
34,088 |
56,046 |
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 |
0 |
聯營公司 |
-261 |
-321 |
11 |
142 |
145 |
-209 |
233 |
-29 |
-166 |
61 |
1,561 |
1,371 |
-1,593 |
6,120 |
12,295 |
6,753 |
4,454 |
3,194 |
10,250 |
除稅前經營溢利 |
58,047 |
154,225 |
43,198 |
52,229 |
-349,529 |
88,477 |
91,226 |
44,156 |
25,530 |
10,790 |
94,674 |
47,733 |
53,595 |
65,560 |
23,545 |
23,778 |
-50,448 |
37,282 |
66,296 |
稅項 |
-1,709 |
119,474 |
-286 |
-1,668 |
-110,739 |
966 |
1,397 |
3,976 |
18,268 |
4,404 |
8,187 |
3,322 |
3,661 |
2,616 |
179 |
424 |
69 |
1,027 |
5,052 |
少數股東權益 |
0 |
0 |
0 |
0 |
0 |
175 |
-7 |
-55 |
-120 |
5 |
246 |
-112 |
21 |
121 |
211 |
-181 |
411 |
10,344 |
13,315 |
股東應占溢利 |
59,756 |
34,751 |
43,484 |
53,897 |
-238,790 |
87,336 |
89,836 |
40,235 |
7,382 |
6,381 |
86,241 |
44,523 |
49,913 |
62,823 |
23,155 |
23,535 |
-50,928 |
25,911 |
47,929 |
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 |
19,970 |
22,877 |
22,875 |
21,609 |
21,367 |
17,878 |
16,213 |
18,758 |
24,346 |
20,267 |
15,300 |
11,220 |
7,799 |
8,067 |
7,647 |
7,929 |
15,454 |
13,070 |
12,692 |
利息 |
163 |
318 |
169 |
1,594 |
9,538 |
7,882 |
6,571 |
7,570 |
8,150 |
8,599 |
7,778 |
9,396 |
4,122 |
6,339 |
2,902 |
2,168 |
681 |
1,480 |
1,142 |
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(%) |
-2.94 |
77.47 |
-0.66 |
-3.19 |
31.68 |
1.09 |
1.53 |
9.0 |
71.56 |
40.82 |
8.65 |
6.96 |
6.83 |
3.99 |
0.76 |
1.78 |
|
2.75 |
7.62 |
營業額增長(%) |
2.55 |
-10.83 |
14.66 |
-11.52 |
-0.04 |
6.58 |
-4.05 |
7.45 |
-10.76 |
-16.36 |
-39.41 |
29.35 |
-26.49 |
17.19 |
48.73 |
63.94 |
-62.94 |
-18.43 |
28.8 |
股東應占溢利增長(%) |
71.95 |
-20.08 |
-19.32 |
0.0 |
0.0 |
-2.78 |
123.28 |
445.04 |
15.69 |
-92.6 |
93.7 |
-10.8 |
-20.55 |
171.32 |
-1.61 |
|
|
-45.94 |
|
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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