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CEC國際控股有限公司, 00759.HK - 綜合損益表 |
2023-04 |
2022-04 |
2021-04 |
2020-04 |
2019-04 |
2018-04 |
2017-04 |
2016-04 |
2015-04 |
2014-04 |
2013-04 |
2012-04 |
2011-04 |
2010-04 |
2009-04 |
2008-04 |
2007-04 |
2006-04 |
2005-04 |
營業額 |
1,692,403 |
2,008,967 |
2,103,529 |
1,958,651 |
1,839,923 |
1,979,674 |
2,150,614 |
2,458,839 |
2,422,372 |
1,830,561 |
1,279,701 |
795,593 |
642,125 |
537,352 |
614,532 |
788,727 |
700,279 |
618,561 |
554,291 |
經營溢利 |
68,274 |
65,533 |
64,328 |
48,896 |
10,345 |
-18,238 |
-25,323 |
-6,874 |
59,898 |
46,560 |
35,991 |
30,474 |
42,044 |
25,633 |
-11,854 |
49,119 |
46,616 |
31,419 |
26,395 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-7,430 |
-8,066 |
-14,118 |
-20,453 |
-19,248 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-25 |
-8 |
除稅前經營溢利 |
57,913 |
53,685 |
49,686 |
18,828 |
-9,345 |
-40,291 |
-52,579 |
-29,395 |
40,954 |
31,533 |
22,582 |
20,723 |
34,614 |
17,567 |
-25,972 |
28,666 |
27,368 |
31,394 |
26,387 |
稅項 |
8,348 |
13,801 |
17,362 |
6,479 |
176 |
-7,422 |
-2,586 |
320 |
13,246 |
7,760 |
2,432 |
5,223 |
6,024 |
6,910 |
-1,170 |
5,417 |
4,455 |
8,098 |
6,386 |
少數股東權益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-352 |
-897 |
0 |
0 |
股東應占溢利 |
49,565 |
39,884 |
32,324 |
12,349 |
-9,521 |
-32,869 |
-49,993 |
-29,715 |
27,708 |
23,773 |
20,150 |
15,500 |
28,590 |
10,657 |
-24,802 |
23,601 |
23,810 |
23,296 |
20,001 |
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 |
千 |
主要項目 |
折舊 |
188,600 |
188,187 |
185,761 |
214,159 |
30,923 |
45,926 |
71,402 |
81,816 |
74,658 |
59,904 |
49,164 |
43,046 |
49,337 |
66,464 |
71,130 |
71,985 |
67,439 |
66,828 |
64,652 |
利息 |
13,354 |
13,543 |
17,316 |
30,464 |
19,726 |
22,132 |
27,550 |
22,664 |
19,010 |
15,085 |
13,451 |
9,796 |
7,321 |
7,268 |
12,543 |
18,711 |
19,248 |
16,938 |
13,580 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,612 |
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(%) |
14.41 |
25.71 |
34.94 |
34.41 |
-1.88 |
18.42 |
4.92 |
-1.09 |
32.34 |
24.61 |
10.77 |
25.2 |
17.4 |
39.34 |
|
18.9 |
16.28 |
25.79 |
24.2 |
營業額增長(%) |
-15.76 |
-4.5 |
7.4 |
6.45 |
-7.06 |
-7.95 |
-12.54 |
1.51 |
32.33 |
43.05 |
60.85 |
23.9 |
19.5 |
-12.56 |
-22.09 |
12.63 |
13.21 |
11.59 |
12.74 |
股東應占溢利增長(%) |
24.27 |
23.39 |
161.75 |
0.0 |
71.03 |
34.25 |
-68.24 |
0.0 |
16.55 |
17.98 |
30.0 |
-45.79 |
168.27 |
|
|
-0.88 |
2.21 |
16.47 |
26.13 |
核數師意見 |
1 |
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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