|
嘉利國際控股有限公司, 01050.HK - 綜合損益表 |
2023-03 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
營業額 |
3,081,697 |
4,013,434 |
3,472,798 |
2,902,208 |
2,651,169 |
2,919,880 |
2,699,638 |
2,897,605 |
2,590,623 |
2,033,018 |
2,291,404 |
2,290,165 |
2,591,101 |
2,245,172 |
2,463,926 |
2,802,974 |
3,328,097 |
3,592,741 |
經營溢利 |
210,785 |
968,089 |
743,992 |
380,780 |
315,837 |
264,191 |
220,469 |
150,371 |
93,978 |
47,183 |
67,085 |
61,968 |
31,714 |
7,884 |
26,356 |
26,870 |
137,734 |
204,136 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-2,080 |
-2,817 |
-5,218 |
0 |
0 |
聯營公司 |
15,157 |
1,164 |
1,487 |
1,354 |
693 |
872 |
247 |
294 |
0 |
-201 |
-7,895 |
-4,081 |
-40 |
-2,682 |
201 |
0 |
0 |
0 |
除稅前經營溢利 |
191,791 |
971,582 |
748,883 |
361,738 |
300,086 |
251,722 |
210,195 |
136,159 |
84,135 |
44,294 |
55,891 |
54,048 |
27,070 |
3,122 |
23,740 |
21,652 |
137,734 |
204,136 |
稅項 |
9,473 |
422,480 |
303,555 |
111,472 |
78,700 |
34,015 |
20,642 |
19,488 |
8,429 |
11,708 |
16,613 |
28,701 |
4,737 |
-5,988 |
3,307 |
8,504 |
12,806 |
17,757 |
少數股東權益 |
0 |
0 |
0 |
0 |
0 |
-270 |
-121 |
-405 |
-592 |
-1,705 |
-30 |
289 |
1,110 |
-3,387 |
-1,648 |
0 |
0 |
0 |
股東應占溢利 |
386,173 |
549,102 |
445,328 |
250,266 |
221,386 |
182,563 |
168,333 |
117,076 |
76,298 |
34,291 |
39,308 |
25,058 |
21,223 |
12,497 |
22,081 |
13,148 |
124,928 |
186,379 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
102,301 |
98,666 |
89,996 |
64,475 |
53,458 |
59,155 |
62,317 |
88,033 |
82,010 |
49,199 |
56,051 |
46,225 |
50,484 |
47,047 |
56,294 |
59,394 |
52,978 |
50,028 |
利息 |
40,327 |
37,132 |
37,210 |
49,708 |
37,094 |
27,148 |
18,485 |
16,039 |
13,188 |
7,265 |
7,536 |
7,664 |
6,871 |
5,392 |
12,888 |
20,071 |
23,764 |
24,531 |
利息撥作發展資本 |
4,672 |
22,394 |
29,235 |
24,850 |
17,907 |
12,260 |
6,905 |
0 |
0 |
3,778 |
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 |
稅率(%) |
4.94 |
43.48 |
40.53 |
30.82 |
26.23 |
13.51 |
9.82 |
14.31 |
10.02 |
26.43 |
29.72 |
53.1 |
17.5 |
|
13.93 |
39.28 |
9.3 |
8.7 |
營業額增長(%) |
-23.22 |
15.57 |
19.66 |
9.47 |
-9.2 |
8.16 |
-6.83 |
11.85 |
27.43 |
-11.28 |
0.05 |
-11.61 |
15.41 |
-8.88 |
-12.1 |
-15.78 |
-7.37 |
40.17 |
股東應占溢利增長(%) |
-29.67 |
23.3 |
77.94 |
13.05 |
21.27 |
8.45 |
43.78 |
53.45 |
122.5 |
-12.76 |
56.87 |
18.07 |
69.82 |
-43.4 |
67.94 |
-89.48 |
-32.97 |
27.16 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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
|
|