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福田實業(集團)有限公司, 00420.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 |
2011-08 |
2010-08 |
2009-08 |
2008-08 |
2007-08 |
2006-08 |
2005-08 |
營業額 |
4,440,235 |
6,053,645 |
6,751,277 |
4,943,230 |
6,605,655 |
7,510,789 |
6,913,785 |
6,328,714 |
6,653,051 |
6,891,133 |
6,942,807 |
9,167,089 |
7,593,889 |
6,148,949 |
5,451,492 |
6,103,045 |
7,022,991 |
7,134,788 |
6,636,298 |
經營溢利 |
109,976 |
-20,379 |
336,645 |
119,889 |
208,983 |
229,769 |
210,345 |
167,473 |
151,368 |
119,873 |
86,398 |
-376,312 |
322,979 |
154,115 |
-93,921 |
-164,276 |
228,010 |
387,193 |
224,440 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95,980 |
102,201 |
-184,942 |
540 |
1,040 |
2,163 |
聯營公司 |
1,152 |
169 |
805 |
2,256 |
636 |
1,096 |
1,905 |
595 |
839 |
-738 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-409 |
除稅前經營溢利 |
111,128 |
-20,210 |
337,450 |
122,145 |
209,619 |
230,865 |
212,250 |
168,068 |
152,207 |
123,829 |
86,398 |
-333,457 |
343,191 |
250,095 |
8,280 |
-349,218 |
228,550 |
388,233 |
226,194 |
稅項 |
43,284 |
72,954 |
67,192 |
20,554 |
42,805 |
52,586 |
36,304 |
18,076 |
24,133 |
28,068 |
-14,290 |
4,304 |
103,473 |
6,516 |
12,475 |
9,179 |
16,240 |
41,145 |
26,107 |
少數股東權益 |
16,941 |
22,368 |
28,924 |
15,885 |
25,725 |
17,487 |
19,100 |
22,089 |
28,214 |
5,171 |
9,384 |
-13,594 |
28,832 |
19,781 |
44,733 |
38,054 |
44,829 |
40,316 |
36,597 |
股東應占溢利 |
50,903 |
-115,532 |
241,334 |
85,706 |
141,089 |
160,792 |
156,846 |
127,903 |
99,860 |
90,590 |
91,304 |
-324,167 |
210,886 |
223,798 |
-48,928 |
-396,451 |
167,481 |
306,772 |
163,490 |
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 |
208,474 |
209,265 |
202,362 |
242,004 |
270,023 |
182,896 |
188,548 |
184,524 |
197,423 |
207,415 |
259,504 |
343,942 |
256,808 |
240,040 |
204,861 |
249,775 |
249,092 |
234,952 |
208,990 |
利息 |
26,258 |
21,408 |
15,225 |
19,562 |
37,047 |
30,397 |
22,533 |
19,506 |
26,166 |
34,983 |
36,419 |
87,288 |
70,904 |
49,673 |
53,517 |
87,783 |
102,748 |
107,867 |
60,510 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,472 |
5,209 |
4,003 |
4,718 |
4,369 |
3,783 |
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(%) |
38.95 |
-360.98 |
19.91 |
16.83 |
20.42 |
22.78 |
17.1 |
10.76 |
15.86 |
22.67 |
-16.54 |
-1.29 |
30.15 |
2.61 |
150.66 |
|
7.11 |
10.6 |
11.54 |
營業額增長(%) |
-26.65 |
-10.33 |
36.58 |
-25.17 |
-12.05 |
8.63 |
9.24 |
-4.88 |
-3.45 |
-0.74 |
-24.26 |
0.0 |
23.5 |
12.79 |
-10.68 |
|
-1.57 |
7.51 |
-2.03 |
股東應占溢利增長(%) |
0.0 |
0.0 |
181.58 |
-39.25 |
-12.25 |
2.52 |
22.63 |
28.08 |
10.23 |
-0.78 |
-128.17 |
0.0 |
-5.77 |
|
|
|
-45.41 |
87.64 |
-9.24 |
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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