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齊合環保集團有限公司, 00976.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 |
營業額 |
16,479,700 |
19,574,300 |
21,950,400 |
13,368,100 |
15,363,400 |
20,912,800 |
18,491,000 |
3,211,431 |
3,136,633 |
5,877,970 |
7,222,003 |
8,202,702 |
9,815,522 |
5,931,589 |
2,339,243 |
2,505,168 |
1,798,332 |
經營溢利 |
48,800 |
405,600 |
882,900 |
-809,700 |
-99,200 |
470,100 |
546,000 |
-444,011 |
-1,143,139 |
-1,067,895 |
-381,776 |
72,034 |
204,459 |
482,034 |
587,194 |
-271,298 |
105,921 |
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 |
500 |
-1,600 |
800 |
-100 |
-300 |
-700 |
200 |
443 |
-545 |
284 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
49,300 |
404,000 |
883,700 |
-809,800 |
-99,500 |
469,400 |
546,200 |
-443,568 |
-1,143,684 |
-1,067,611 |
-381,776 |
72,034 |
204,459 |
482,034 |
587,194 |
-271,298 |
105,921 |
稅項 |
68,500 |
166,600 |
191,700 |
54,400 |
34,300 |
70,400 |
110,600 |
-384 |
337 |
3,629 |
25,742 |
32,683 |
88,208 |
129,478 |
167,540 |
-71,166 |
22,958 |
少數股東權益 |
-9,900 |
-27,100 |
-10,000 |
-16,100 |
-5,100 |
-2,200 |
8,800 |
-3,291 |
-5,217 |
-13,260 |
-24,598 |
-49,240 |
-35,836 |
-242 |
0 |
0 |
0 |
股東應占溢利 |
-9,300 |
264,500 |
702,000 |
-848,100 |
-128,700 |
401,200 |
426,800 |
-439,893 |
-1,138,804 |
-1,057,980 |
-382,920 |
88,591 |
152,087 |
352,798 |
419,654 |
-200,132 |
82,963 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
390,200 |
363,300 |
406,700 |
450,800 |
422,500 |
381,300 |
399,100 |
60,769 |
30,355 |
37,753 |
36,174 |
70,498 |
25,159 |
12,103 |
7,642 |
7,502 |
6,363 |
利息 |
186,600 |
195,000 |
243,300 |
243,500 |
236,200 |
412,700 |
416,100 |
82,006 |
117,383 |
153,327 |
172,342 |
172,689 |
97,755 |
42,588 |
28,823 |
41,598 |
18,431 |
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 |
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(%) |
138.95 |
41.24 |
21.69 |
-6.72 |
-34.47 |
15.0 |
20.25 |
0.09 |
-0.03 |
-0.34 |
-6.74 |
45.37 |
43.14 |
26.86 |
28.53 |
|
21.67 |
營業額增長(%) |
-15.81 |
-10.82 |
64.2 |
-12.99 |
-26.54 |
13.1 |
475.79 |
2.38 |
-46.64 |
-18.61 |
-11.96 |
-16.43 |
65.48 |
153.57 |
-6.62 |
39.31 |
|
股東應占溢利增長(%) |
0.0 |
-62.32 |
0.0 |
-558.97 |
0.0 |
-6.0 |
0.0 |
61.37 |
-7.64 |
176.29 |
-532.23 |
-41.75 |
-56.89 |
-15.93 |
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核數師意見 |
0 |
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
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