|
神冠控股(集團)有限公司, 00829.HK - 綜合損益表 |
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 |
營業額 |
1,032,155 |
1,168,099 |
961,623 |
997,500 |
899,016 |
1,007,991 |
980,617 |
1,054,565 |
1,403,008 |
1,654,492 |
1,648,477 |
1,501,985 |
1,152,689 |
794,418 |
454,053 |
259,291 |
178,279 |
經營溢利 |
36,459 |
164,422 |
110,795 |
87,857 |
103,521 |
65,229 |
155,217 |
337,136 |
676,137 |
933,820 |
930,201 |
868,121 |
664,822 |
387,099 |
213,626 |
114,989 |
86,125 |
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 |
-777 |
-1,432 |
-2,357 |
-4,002 |
-7,430 |
102 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
35,682 |
162,990 |
108,438 |
83,855 |
96,091 |
65,331 |
155,217 |
337,136 |
676,137 |
933,820 |
930,201 |
868,121 |
664,822 |
387,099 |
213,626 |
114,989 |
86,125 |
稅項 |
14,212 |
42,974 |
21,669 |
17,262 |
24,907 |
8,965 |
21,565 |
51,558 |
128,661 |
162,543 |
182,018 |
163,490 |
134,520 |
35,998 |
16,812 |
-13,647 |
-2,136 |
少數股東權益 |
-2,095 |
-2,636 |
-3,985 |
-8,851 |
-9,075 |
-12,428 |
-20,511 |
-5,812 |
0 |
0 |
0 |
15,312 |
16,844 |
25,040 |
23,961 |
7,704 |
3,444 |
股東應占溢利 |
23,565 |
122,652 |
90,754 |
75,444 |
80,259 |
68,794 |
154,163 |
291,390 |
547,476 |
771,277 |
748,183 |
689,319 |
513,458 |
326,061 |
172,853 |
120,932 |
84,817 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
101,184 |
99,973 |
139,020 |
149,884 |
146,174 |
148,862 |
146,548 |
111,861 |
89,982 |
72,977 |
53,049 |
45,632 |
31,808 |
19,998 |
12,169 |
9,131 |
6,615 |
利息 |
9,249 |
5,335 |
2,493 |
1,678 |
3,545 |
11,170 |
17,826 |
20,299 |
17,702 |
10,193 |
7,280 |
3,594 |
7,443 |
14,367 |
9,136 |
5,164 |
2,445 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
658 |
3,519 |
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(%) |
39.83 |
26.37 |
19.98 |
20.59 |
25.92 |
13.72 |
13.89 |
15.29 |
19.03 |
17.41 |
19.57 |
18.83 |
20.23 |
9.3 |
7.87 |
|
|
營業額增長(%) |
-11.64 |
21.47 |
-3.6 |
10.95 |
-10.81 |
2.79 |
-7.01 |
-24.84 |
-15.2 |
0.36 |
9.75 |
30.3 |
45.1 |
74.96 |
75.11 |
45.44 |
0.0 |
股東應占溢利增長(%) |
-80.79 |
35.15 |
20.29 |
-6.0 |
16.67 |
-55.38 |
-47.09 |
-46.78 |
-29.02 |
3.09 |
8.54 |
34.25 |
57.47 |
88.63 |
42.93 |
42.58 |
|
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
說明:1代表無保留意見;2代表保留意見;3代表修改意見
|
|