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首惠產業金融服務集團有限公司, 00730.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 |
219,285 |
370,638 |
1,895,594 |
85,378 |
77,702 |
96,623 |
109,512 |
106,578 |
60,276 |
53,991 |
55,888 |
55,534 |
67,505 |
57,147 |
109,247 |
308,181 |
284,303 |
76,991 |
45,811 |
經營溢利 |
53,193 |
53,945 |
50,824 |
35,571 |
18,786 |
11,349 |
31,358 |
-15,864 |
-82,312 |
-1,366 |
-5,581 |
9,761 |
22,812 |
-12,881 |
2,532 |
-155,352 |
2,682 |
-17,328 |
-114,633 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,015 |
43,929 |
0 |
438,061 |
1,795 |
-203,802 |
聯營公司 |
2,055 |
523 |
2,328 |
1,258 |
2,614 |
-46,907 |
-21,573 |
-68,368 |
4,483 |
12,994 |
13,720 |
24,659 |
166,521 |
-16,388 |
0 |
-857 |
7,255 |
458 |
180 |
除稅前經營溢利 |
53,941 |
49,656 |
49,622 |
35,153 |
15,413 |
-35,558 |
9,785 |
-84,232 |
-77,829 |
12,263 |
8,700 |
4,420 |
115,456 |
-11,254 |
46,461 |
-156,209 |
447,998 |
-15,075 |
-318,255 |
稅項 |
11,507 |
16,178 |
7,571 |
16,959 |
14,830 |
14,531 |
12,206 |
-2,564 |
-11,619 |
2,141 |
2,173 |
2,372 |
2,465 |
4,204 |
6,021 |
1,540 |
6,785 |
1,103 |
2,372 |
少數股東權益 |
10,352 |
17,711 |
15,199 |
12,214 |
8,504 |
8,793 |
8,911 |
403 |
-11,238 |
-43 |
-23 |
24 |
13 |
89,927 |
19,843 |
-38,303 |
15,552 |
-974 |
-3,831 |
股東應占溢利 |
32,082 |
14,526 |
27,294 |
5,980 |
-7,921 |
-58,882 |
-11,332 |
-82,375 |
-55,244 |
10,165 |
6,550 |
2,024 |
112,978 |
29,848 |
38,696 |
-119,446 |
425,661 |
-15,204 |
-316,796 |
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 |
1,676 |
5,905 |
8,041 |
8,479 |
6,006 |
1,198 |
620 |
548 |
735 |
1,435 |
1,537 |
1,507 |
1,340 |
14,862 |
13,486 |
10,329 |
4,482 |
4,705 |
8,340 |
利息 |
1,307 |
9,975 |
12,971 |
11,868 |
25,292 |
48,250 |
52,825 |
61,394 |
30,994 |
24,362 |
32,250 |
31,523 |
42,515 |
2,189 |
2,958 |
5,382 |
4,858 |
9,990 |
6,606 |
利息撥作發展資本 |
0 |
5,163 |
0 |
10,192 |
19,305 |
42,427 |
50,380 |
61,130 |
31,036 |
23,992 |
31,905 |
30,970 |
40,415 |
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(%) |
21.33 |
32.58 |
15.26 |
48.24 |
96.22 |
-40.87 |
124.74 |
3.04 |
14.93 |
17.46 |
24.98 |
53.67 |
2.14 |
|
12.96 |
|
1.51 |
|
|
營業額增長(%) |
-40.84 |
-80.45 |
2120.0 |
9.88 |
-19.58 |
-11.77 |
2.75 |
76.82 |
11.64 |
-3.39 |
0.64 |
-17.73 |
18.13 |
-88.44 |
-64.55 |
8.4 |
269.27 |
68.06 |
218.44 |
股東應占溢利增長(%) |
120.86 |
-46.78 |
356.42 |
0.0 |
86.55 |
-419.61 |
86.24 |
-49.11 |
0.0 |
55.19 |
223.62 |
-98.21 |
278.51 |
-22.87 |
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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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