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恒都集團有限公司, 00725.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 |
303,527 |
324,524 |
373,472 |
282,342 |
301,357 |
355,744 |
364,401 |
359,035 |
401,669 |
455,403 |
466,706 |
430,958 |
472,445 |
477,320 |
411,192 |
507,628 |
470,496 |
439,352 |
375,383 |
經營溢利 |
18,301 |
18,871 |
16,358 |
-19,697 |
-11,916 |
1,726 |
26,461 |
19,873 |
16,175 |
26,945 |
31,542 |
26,006 |
17,084 |
44,687 |
36,280 |
29,684 |
32,546 |
31,003 |
26,849 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1,133 |
-1,589 |
-4,724 |
-6,306 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
17,612 |
16,911 |
15,096 |
-21,372 |
-14,384 |
622 |
25,461 |
18,735 |
15,210 |
25,916 |
29,470 |
23,413 |
15,500 |
43,554 |
34,691 |
24,960 |
26,240 |
31,003 |
26,849 |
稅項 |
1,866 |
1,063 |
1,407 |
-2,141 |
-1,186 |
2,382 |
6,178 |
4,113 |
3,522 |
6,999 |
8,254 |
3,459 |
225 |
5,800 |
5,123 |
2,666 |
1,842 |
1,543 |
1,441 |
少數股東權益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
15,746 |
15,848 |
13,689 |
-19,231 |
-13,198 |
-1,760 |
19,283 |
14,622 |
11,688 |
18,917 |
21,216 |
19,954 |
15,275 |
37,754 |
29,568 |
22,294 |
24,398 |
29,460 |
25,408 |
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 |
9,977 |
19,906 |
20,916 |
20,005 |
21,003 |
16,146 |
14,881 |
15,056 |
15,086 |
14,875 |
12,776 |
11,593 |
10,975 |
10,585 |
10,517 |
8,655 |
7,714 |
6,481 |
8,307 |
利息 |
689 |
1,960 |
1,262 |
1,675 |
2,814 |
1,523 |
1,000 |
1,138 |
965 |
1,029 |
2,072 |
2,593 |
1,532 |
1,133 |
1,589 |
4,724 |
6,306 |
5,268 |
3,464 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
346 |
419 |
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(%) |
10.6 |
6.29 |
9.32 |
10.02 |
8.25 |
382.96 |
24.26 |
21.95 |
23.16 |
27.01 |
28.01 |
14.77 |
1.45 |
13.32 |
14.77 |
10.68 |
7.02 |
4.98 |
5.37 |
營業額增長(%) |
-6.47 |
-13.11 |
32.28 |
-6.31 |
-15.29 |
-2.38 |
1.49 |
-10.61 |
-11.8 |
-2.42 |
8.3 |
-8.78 |
-1.02 |
16.08 |
-19.0 |
7.89 |
7.09 |
17.04 |
23.83 |
股東應占溢利增長(%) |
-0.64 |
15.77 |
0.0 |
-45.71 |
-649.89 |
0.0 |
31.88 |
25.1 |
-38.21 |
-10.84 |
6.32 |
30.63 |
-59.54 |
27.69 |
32.63 |
-8.62 |
-17.18 |
15.95 |
60.52 |
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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