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金利豐金融集團有限公司, 01031.HK - 綜合損益表 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
營業額 |
1,973,133 |
2,055,879 |
2,634,417 |
3,039,228 |
3,093,546 |
2,878,897 |
3,115,050 |
2,479,274 |
1,847,685 |
1,377,988 |
1,573,971 |
541,247 |
413,739 |
421,748 |
474,135 |
517,737 |
372,390 |
經營溢利 |
141,840 |
275,938 |
589,826 |
1,230,664 |
1,607,105 |
1,779,089 |
2,024,511 |
1,486,259 |
980,024 |
608,291 |
623,383 |
106,409 |
25,496 |
-146,019 |
134,266 |
120,470 |
-292,795 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
206,191 |
-33,916 |
5,770 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
141,840 |
275,938 |
589,826 |
1,230,664 |
1,607,105 |
1,781,825 |
2,030,072 |
1,478,597 |
900,955 |
614,242 |
639,903 |
100,904 |
231,687 |
-179,935 |
140,036 |
120,470 |
-292,795 |
稅項 |
97,098 |
219,685 |
86,664 |
220,744 |
252,744 |
289,242 |
326,766 |
207,760 |
125,235 |
74,209 |
83,512 |
0 |
0 |
-25 |
72 |
0 |
-41 |
少數股東權益 |
0 |
0 |
100 |
7,993 |
5,735 |
7,640 |
2,932 |
11,201 |
4,660 |
2,149 |
7,403 |
1,346 |
1,772 |
906 |
1,526 |
136 |
0 |
股東應占溢利 |
44,742 |
56,253 |
503,062 |
1,001,927 |
1,348,626 |
1,484,943 |
1,700,374 |
1,259,636 |
771,060 |
537,884 |
548,988 |
99,558 |
229,915 |
-180,816 |
138,438 |
120,334 |
-292,754 |
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 |
千 |
千 |
主要項目 |
折舊 |
131,719 |
148,594 |
150,931 |
103,071 |
119,589 |
132,133 |
158,186 |
146,627 |
121,049 |
109,103 |
118,365 |
99,862 |
105,219 |
86,910 |
94,718 |
92,273 |
38,838 |
利息 |
36,146 |
37,591 |
39,148 |
32,760 |
30,300 |
20,200 |
20,200 |
20,200 |
58,800 |
56,552 |
54,290 |
0 |
1 |
186 |
14,579 |
23,081 |
15,886 |
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(%) |
68.46 |
79.61 |
14.69 |
17.94 |
15.73 |
16.23 |
16.1 |
14.05 |
13.9 |
12.08 |
13.05 |
|
|
|
0.05 |
|
|
營業額增長(%) |
-4.02 |
-21.96 |
-13.32 |
-1.76 |
7.46 |
-7.58 |
25.64 |
34.18 |
34.09 |
-12.45 |
|
30.82 |
-1.9 |
-11.05 |
|
39.03 |
162.89 |
股東應占溢利增長(%) |
-20.46 |
-88.82 |
-49.79 |
-25.71 |
-9.18 |
-12.67 |
34.99 |
63.36 |
43.35 |
-2.02 |
|
-56.7 |
|
|
15.04 |
|
|
核數師意見 |
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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