|
理文化工有限公司, 00746.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 |
4,050,581 |
5,867,037 |
5,185,942 |
3,099,685 |
3,476,571 |
3,876,777 |
2,973,747 |
1,813,851 |
1,705,879 |
1,560,028 |
1,329,131 |
1,520,512 |
1,808,348 |
1,285,269 |
1,403,428 |
1,064,077 |
784,721 |
689,247 |
531,965 |
經營溢利 |
493,355 |
1,397,983 |
1,611,743 |
628,291 |
850,973 |
1,156,837 |
930,966 |
339,950 |
356,614 |
407,559 |
360,990 |
411,981 |
687,724 |
420,841 |
244,311 |
91,600 |
118,399 |
112,307 |
95,945 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
聯營公司 |
543 |
136 |
-662 |
-189 |
-58 |
96 |
-5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
493,898 |
1,398,119 |
1,611,081 |
628,102 |
850,915 |
1,156,933 |
930,961 |
339,950 |
355,944 |
411,470 |
374,957 |
418,951 |
687,547 |
420,841 |
244,311 |
91,600 |
118,399 |
112,307 |
95,945 |
稅項 |
93,233 |
241,344 |
323,072 |
125,474 |
150,144 |
284,558 |
227,940 |
123,755 |
86,266 |
81,359 |
66,225 |
57,014 |
50,584 |
62,700 |
10,488 |
10,038 |
11,963 |
10,442 |
8,648 |
少數股東權益 |
0 |
0 |
0 |
0 |
0 |
-266 |
-32 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
400,665 |
1,156,775 |
1,288,009 |
502,628 |
700,771 |
872,641 |
703,053 |
216,195 |
269,678 |
330,111 |
308,732 |
361,937 |
676,380 |
465,817 |
233,823 |
81,562 |
106,436 |
101,865 |
87,297 |
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 |
398,944 |
404,753 |
375,798 |
349,348 |
341,925 |
352,328 |
290,582 |
224,910 |
184,682 |
157,482 |
120,608 |
112,019 |
106,058 |
95,999 |
66,351 |
35,484 |
12,756 |
12,361 |
9,105 |
利息 |
39,282 |
38,657 |
49,581 |
58,442 |
77,755 |
93,823 |
83,047 |
68,452 |
59,747 |
54,648 |
48,359 |
38,046 |
13,585 |
8,773 |
13,792 |
9,086 |
897 |
67 |
23 |
利息撥作發展資本 |
0 |
0 |
1,958 |
2,591 |
0 |
293 |
1,238 |
44,065 |
41,763 |
17,312 |
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(%) |
18.88 |
17.26 |
20.05 |
19.98 |
17.65 |
24.6 |
24.48 |
36.4 |
24.24 |
19.77 |
17.66 |
13.61 |
7.36 |
14.9 |
4.29 |
10.96 |
10.1 |
9.3 |
9.01 |
營業額增長(%) |
-30.96 |
13.13 |
67.31 |
-10.84 |
-10.32 |
30.37 |
63.95 |
6.33 |
9.35 |
17.37 |
-12.59 |
-15.92 |
40.7 |
-8.42 |
31.89 |
35.6 |
13.85 |
29.57 |
0.0 |
股東應占溢利增長(%) |
-65.36 |
-10.19 |
156.25 |
-28.27 |
-19.7 |
24.12 |
225.19 |
-19.83 |
-18.31 |
6.92 |
-14.7 |
-46.49 |
45.2 |
99.22 |
186.68 |
-23.37 |
4.49 |
16.69 |
|
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
|
|