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通達集團控股有限公司, 00698.HK - 綜合損益表 |
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 |
9,969,119 |
9,758,811 |
9,185,866 |
8,899,306 |
8,562,830 |
7,825,077 |
6,074,061 |
4,791,346 |
3,627,101 |
3,408,091 |
3,147,119 |
2,348,264 |
1,800,254 |
1,393,843 |
1,139,540 |
1,118,917 |
1,112,115 |
經營溢利 |
294,638 |
429,654 |
484,835 |
675,774 |
1,255,631 |
1,196,441 |
872,546 |
644,249 |
415,213 |
397,387 |
334,810 |
241,879 |
134,949 |
87,377 |
195,105 |
186,062 |
135,272 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
110 |
-286 |
-1,852 |
-94 |
3,516 |
2,124 |
2,607 |
3,110 |
2,674 |
3,818 |
9,328 |
6,609 |
除稅前經營溢利 |
294,638 |
429,654 |
484,835 |
675,774 |
1,255,631 |
1,196,551 |
872,260 |
642,397 |
415,119 |
400,903 |
336,934 |
244,486 |
138,059 |
90,051 |
198,923 |
195,390 |
141,881 |
稅項 |
51,369 |
70,126 |
83,954 |
113,016 |
196,976 |
176,077 |
134,285 |
94,187 |
46,141 |
67,389 |
77,419 |
34,241 |
24,228 |
18,709 |
28,915 |
35,052 |
17,941 |
少數股東權益 |
15,071 |
8,188 |
-640 |
19,937 |
52,530 |
16,478 |
35,136 |
46,509 |
8,876 |
33,509 |
9,207 |
9,314 |
11,746 |
6,041 |
-4,810 |
-856 |
-867 |
股東應占溢利 |
228,198 |
351,340 |
401,521 |
542,821 |
1,006,125 |
1,003,996 |
702,839 |
501,701 |
360,102 |
300,005 |
250,308 |
200,931 |
102,085 |
65,301 |
174,818 |
161,194 |
124,807 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
853,523 |
645,277 |
491,436 |
390,448 |
357,454 |
270,679 |
202,941 |
176,119 |
152,925 |
136,005 |
122,142 |
96,496 |
79,682 |
59,130 |
36,838 |
27,819 |
23,633 |
利息 |
134,737 |
175,057 |
206,765 |
177,809 |
107,737 |
78,264 |
56,648 |
59,064 |
51,869 |
48,991 |
53,268 |
20,254 |
16,685 |
27,312 |
14,854 |
17,675 |
14,583 |
利息撥作發展資本 |
0 |
0 |
0 |
3,461 |
3,040 |
0 |
988 |
2,181 |
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 |
稅率(%) |
17.43 |
16.32 |
17.32 |
16.72 |
15.69 |
14.72 |
15.4 |
14.66 |
11.12 |
16.81 |
22.98 |
14.01 |
17.55 |
20.78 |
14.54 |
17.94 |
12.65 |
營業額增長(%) |
2.16 |
6.24 |
3.22 |
3.93 |
9.43 |
28.83 |
26.77 |
32.1 |
6.43 |
8.29 |
34.02 |
30.44 |
29.16 |
22.32 |
1.84 |
0.61 |
36.3 |
股東應占溢利增長(%) |
-35.05 |
-12.5 |
-26.03 |
-46.05 |
0.21 |
42.85 |
40.09 |
39.32 |
20.03 |
19.85 |
24.57 |
96.83 |
56.33 |
-62.65 |
8.45 |
29.15 |
26.92 |
核數師意見 |
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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