|
卡森國際控股有限公司, 00496.HK - 綜合損益表 |
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 |
863,429 |
1,513,538 |
1,260,266 |
3,413,185 |
3,608,540 |
1,605,880 |
2,129,645 |
1,429,941 |
3,230,327 |
3,439,200 |
3,094,552 |
2,241,475 |
2,318,480 |
2,398,974 |
1 |
3,310,727 |
3,916,513 |
3,475,457 |
經營溢利 |
78,528 |
339,795 |
156,148 |
663,564 |
599,600 |
-187,545 |
6,539 |
208,651 |
120,324 |
343,435 |
412,307 |
40,170 |
84,150 |
-70,086 |
-220,965 |
-175,543 |
104,197 |
281,159 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
281,733 |
-43,587 |
0 |
0 |
-1,380 |
聯營公司 |
-1,283 |
0 |
0 |
0 |
0 |
0 |
0 |
-87 |
0 |
-4,253 |
-11,947 |
-14,845 |
-4,880 |
192 |
-7,439 |
103 |
937 |
-1,114 |
除稅前經營溢利 |
77,245 |
339,795 |
156,148 |
663,564 |
599,600 |
-187,545 |
6,539 |
208,564 |
120,324 |
339,182 |
400,360 |
458,627 |
79,270 |
211,839 |
-271,991 |
-175,440 |
105,134 |
278,665 |
稅項 |
17,495 |
126,628 |
60,528 |
182,352 |
164,941 |
31,832 |
75,470 |
60,956 |
102,494 |
169,967 |
192,806 |
157,472 |
46,684 |
77,215 |
6,192 |
14,584 |
21,707 |
18,311 |
少數股東權益 |
-8,529 |
-6,872 |
-19,355 |
36,254 |
-15,140 |
-16,026 |
-20,865 |
-25,088 |
-14,588 |
-4,207 |
4,155 |
664 |
-2,792 |
1,949 |
-4,379 |
4,125 |
19,284 |
-5,345 |
股東應占溢利 |
68,279 |
220,039 |
114,975 |
444,958 |
449,799 |
-203,351 |
-39,896 |
190,458 |
32,418 |
173,422 |
203,399 |
300,491 |
35,378 |
132,675 |
-273,804 |
-194,149 |
64,143 |
265,699 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
84,494 |
99,542 |
92,392 |
87,960 |
70,878 |
56,423 |
59,043 |
54,703 |
65,927 |
56,726 |
41,558 |
44,797 |
46,767 |
63,447 |
84,253 |
94,498 |
95,858 |
87,474 |
利息 |
63,139 |
53,804 |
61,495 |
64,524 |
47,515 |
20,980 |
29,827 |
70,584 |
107,267 |
116,392 |
92,035 |
87,303 |
73,935 |
70,141 |
109,233 |
91,579 |
85,390 |
111,540 |
利息撥作發展資本 |
0 |
0 |
0 |
17,397 |
29,885 |
3,967 |
3,128 |
4,878 |
44,303 |
75,739 |
53,794 |
8,972 |
13,128 |
7,377 |
733 |
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(%) |
22.65 |
37.27 |
38.76 |
27.48 |
27.51 |
-16.97 |
1154.15 |
29.23 |
85.18 |
50.11 |
48.16 |
34.34 |
58.89 |
36.45 |
|
|
20.65 |
6.57 |
營業額增長(%) |
-42.95 |
20.1 |
-63.08 |
-5.41 |
124.71 |
-24.59 |
48.93 |
-55.73 |
-6.07 |
11.14 |
38.06 |
-3.32 |
-3.36 |
26.66 |
-42.79 |
-15.47 |
12.69 |
21.84 |
股東應占溢利增長(%) |
-68.97 |
91.38 |
-74.16 |
-1.08 |
0.0 |
-409.7 |
0.0 |
487.51 |
-81.31 |
-14.74 |
-32.31 |
749.37 |
-73.33 |
|
|
|
-75.86 |
17.72 |
核數師意見 |
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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