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TCL電子控股有限公司, 01070.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 |
2005-12 |
營業額 |
71,351,415 |
74,846,888 |
50,952,927 |
36,335,232 |
45,581,970 |
40,822,357 |
33,361,250 |
34,016,833 |
33,526,265 |
39,494,703 |
36,025,004 |
32,932,363 |
26,948,627 |
30,342,550 |
25,773,322 |
21,294,104 |
30,754,985 |
34,556,330 |
經營溢利 |
772,471 |
1,335,086 |
2,163,677 |
1,974,304 |
1,189,519 |
813,549 |
166,512 |
54,637 |
402,379 |
63,612 |
1,171,798 |
590,560 |
-829,772 |
568,316 |
173,964 |
-444,387 |
-2,407,468 |
-498,227 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-308,615 |
241,417 |
0 |
-95,083 |
聯營公司 |
63,057 |
144,827 |
-84,339 |
25,180 |
68,693 |
119,615 |
34,694 |
-17,458 |
-8,920 |
-30,586 |
-13,520 |
22,329 |
-5,472 |
3,103 |
2,235 |
1,707 |
3,519 |
9,212 |
除稅前經營溢利 |
835,528 |
1,447,766 |
2,079,338 |
1,999,484 |
1,258,212 |
933,164 |
201,206 |
37,179 |
393,459 |
33,026 |
883,496 |
612,889 |
-835,244 |
571,419 |
-132,416 |
-201,263 |
-2,403,949 |
-584,098 |
稅項 |
281,604 |
168,476 |
185,935 |
128,237 |
226,778 |
136,303 |
24,428 |
27,039 |
147,126 |
155,949 |
57,121 |
151,448 |
138,169 |
167,359 |
119,045 |
51,916 |
96,523 |
119,169 |
少數股東權益 |
106,917 |
95,291 |
46,177 |
45,667 |
-9,385 |
-17,778 |
-5,986 |
-15,671 |
11,834 |
13,874 |
10,621 |
8,841 |
9,748 |
7,537 |
16,784 |
8,837 |
-3,158 |
-104,374 |
股東應占溢利 |
447,007 |
1,183,999 |
3,599,442 |
2,283,416 |
1,040,819 |
814,639 |
182,764 |
25,811 |
234,499 |
-48,075 |
910,916 |
452,600 |
-983,161 |
396,523 |
-268,245 |
-262,016 |
-2,497,314 |
-598,893 |
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 |
1,242,519 |
1,128,848 |
504,556 |
277,351 |
215,764 |
222,849 |
236,520 |
251,251 |
289,331 |
296,096 |
288,757 |
206,685 |
234,480 |
236,165 |
252,646 |
245,746 |
408,091 |
334,290 |
利息 |
668,671 |
400,860 |
243,769 |
128,879 |
97,728 |
229,175 |
93,102 |
185,692 |
196,000 |
192,673 |
274,782 |
289,411 |
233,185 |
134,767 |
224,839 |
250,131 |
246,387 |
163,546 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,444 |
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(%) |
33.7 |
11.64 |
8.94 |
6.41 |
18.02 |
14.61 |
12.14 |
72.73 |
37.39 |
472.2 |
6.47 |
24.71 |
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29.29 |
|
|
|
|
營業額增長(%) |
-4.67 |
46.89 |
40.23 |
-20.29 |
11.66 |
22.36 |
-1.93 |
1.46 |
-15.11 |
9.63 |
9.39 |
22.2 |
-11.19 |
17.73 |
21.04 |
-30.76 |
-11.0 |
34.99 |
股東應占溢利增長(%) |
-62.25 |
-67.11 |
57.63 |
119.39 |
27.76 |
345.73 |
608.09 |
-88.99 |
-587.78 |
-105.28 |
101.26 |
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核數師意見 |
0 |
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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