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達利國際集團有限公司, 00608.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 |
3,515,405 |
2,887,860 |
2,157,101 |
2,913,710 |
3,074,745 |
2,732,974 |
2,422,545 |
2,678,240 |
2,864,787 |
2,806,661 |
2,611,872 |
2,784,166 |
2,724,299 |
2,271,566 |
2,598,031 |
2,584,443 |
2,253,198 |
2,108,497 |
經營溢利 |
210,206 |
185,854 |
161,667 |
46,028 |
29,748 |
88,601 |
85,232 |
57,011 |
123,241 |
237,761 |
205,559 |
240,572 |
270,981 |
192,457 |
96,904 |
87,987 |
102,998 |
75,461 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
624,705 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,176 |
1,153 |
除稅前經營溢利 |
210,206 |
185,854 |
161,667 |
46,028 |
29,748 |
88,601 |
85,232 |
57,011 |
123,241 |
237,761 |
205,559 |
240,572 |
270,981 |
192,457 |
96,904 |
712,692 |
104,174 |
76,614 |
稅項 |
54,811 |
38,240 |
36,503 |
-19,242 |
-8,920 |
45,926 |
43,968 |
13,768 |
30,900 |
44,937 |
35,728 |
-13,253 |
53,969 |
35,007 |
18,551 |
157,315 |
19,030 |
9,181 |
少數股東權益 |
1,352 |
400 |
646 |
-6,694 |
-4,972 |
699 |
-2,013 |
-3,181 |
-9,127 |
-1,659 |
-285 |
0 |
0 |
-8,057 |
-12,282 |
-11,239 |
26 |
0 |
股東應占溢利 |
154,043 |
147,214 |
124,518 |
71,964 |
43,640 |
41,976 |
43,277 |
46,424 |
101,468 |
194,483 |
170,116 |
253,825 |
217,012 |
165,507 |
90,635 |
566,616 |
85,118 |
67,433 |
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 |
70,669 |
73,847 |
59,329 |
55,658 |
56,490 |
63,335 |
63,681 |
69,661 |
73,351 |
82,243 |
77,272 |
92,509 |
72,951 |
98,121 |
81,200 |
54,317 |
63,044 |
58,367 |
利息 |
44,167 |
28,976 |
38,347 |
44,901 |
45,125 |
29,978 |
25,052 |
37,513 |
62,079 |
56,068 |
40,754 |
26,793 |
33,859 |
40,669 |
60,934 |
23,636 |
30,159 |
26,041 |
利息撥作發展資本 |
0 |
0 |
9,201 |
13,632 |
15,188 |
5,028 |
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(%) |
26.07 |
20.58 |
22.58 |
-41.8 |
-29.99 |
51.83 |
51.59 |
24.15 |
25.07 |
18.9 |
17.38 |
|
19.92 |
18.19 |
19.14 |
22.07 |
18.27 |
11.98 |
營業額增長(%) |
21.73 |
33.88 |
-25.97 |
-5.24 |
12.51 |
12.81 |
-9.55 |
-6.51 |
2.07 |
7.46 |
-6.19 |
2.2 |
19.93 |
-12.57 |
0.53 |
14.7 |
6.86 |
7.36 |
股東應占溢利增長(%) |
4.64 |
18.23 |
73.03 |
64.9 |
3.96 |
-3.01 |
-6.78 |
-54.25 |
-47.83 |
14.32 |
-32.98 |
16.96 |
31.12 |
82.61 |
-84.0 |
565.68 |
26.23 |
-6.86 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
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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