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路勁基建有限公司, 01098.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 |
2006-12 |
2005-12 |
營業額 |
13,075,348 |
17,155,976 |
24,677,949 |
24,196,103 |
21,494,796 |
22,365,223 |
14,755,770 |
16,841,585 |
12,509,646 |
12,730,104 |
11,456,048 |
9,344,130 |
6,832,508 |
4,942,028 |
4,600,424 |
4,630,672 |
2,407,770 |
552,239 |
78,250 |
經營溢利 |
-3,602,786 |
1,066,203 |
4,142,511 |
4,663,462 |
6,637,621 |
9,511,165 |
5,450,986 |
3,246,981 |
1,982,523 |
2,500,655 |
2,520,762 |
2,317,737 |
1,859,586 |
1,604,511 |
1,045,458 |
1,043,327 |
1,196,685 |
180,938 |
-207,976 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
聯營公司 |
13,561 |
31,970 |
131,715 |
70,040 |
122,326 |
-14,109 |
-9,598 |
-1,689 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12,267 |
586,844 |
596,428 |
除稅前經營溢利 |
-3,589,225 |
1,098,173 |
4,274,226 |
4,733,502 |
6,759,947 |
9,497,056 |
5,441,388 |
3,245,292 |
1,982,523 |
2,500,655 |
2,520,762 |
2,317,737 |
1,859,586 |
1,604,511 |
1,045,458 |
1,043,327 |
1,208,952 |
767,782 |
388,452 |
稅項 |
171,322 |
639,561 |
2,289,737 |
1,949,906 |
3,083,321 |
5,798,453 |
2,965,394 |
1,871,696 |
1,154,213 |
1,471,272 |
1,497,395 |
1,465,003 |
1,116,873 |
971,790 |
302,281 |
366,693 |
342,811 |
66,059 |
-27,649 |
少數股東權益 |
-331,638 |
417,083 |
428,469 |
532,973 |
277,226 |
360,531 |
285,670 |
123,521 |
8,305 |
24,365 |
21,749 |
34,555 |
7,706 |
7,713 |
15,097 |
20,205 |
15,074 |
-3,353 |
-12,199 |
股東應占溢利 |
-3,961,585 |
-495,378 |
1,028,245 |
1,722,848 |
3,028,005 |
2,988,242 |
1,943,703 |
1,250,075 |
820,005 |
1,005,018 |
1,001,618 |
818,179 |
735,007 |
625,008 |
728,080 |
656,429 |
851,067 |
705,076 |
428,300 |
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 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
36,949 |
35,973 |
50,095 |
58,273 |
57,030 |
31,791 |
14,350 |
15,004 |
13,992 |
14,907 |
13,072 |
11,561 |
11,690 |
18,255 |
23,079 |
15,021 |
5,824 |
1,652 |
2,389 |
利息 |
1,795,515 |
2,281,420 |
2,527,510 |
2,550,066 |
2,228,852 |
1,344,274 |
1,121,006 |
1,136,178 |
1,291,873 |
1,040,217 |
935,626 |
773,891 |
617,839 |
395,794 |
364,424 |
442,350 |
385,281 |
138,720 |
107,484 |
利息撥作發展資本 |
741,323 |
1,138,146 |
1,454,193 |
1,377,373 |
1,312,086 |
1,075,787 |
899,793 |
939,406 |
1,182,676 |
980,544 |
810,609 |
673,643 |
540,804 |
321,215 |
300,411 |
312,749 |
314,260 |
26,392 |
9,100 |
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 |
0 |
稅率(%) |
-4.77 |
58.24 |
53.57 |
41.19 |
45.61 |
61.06 |
54.5 |
57.67 |
58.22 |
58.84 |
59.4 |
63.21 |
60.06 |
60.57 |
28.91 |
35.15 |
28.36 |
8.6 |
|
營業額增長(%) |
-23.79 |
-30.48 |
1.99 |
12.57 |
-3.89 |
51.57 |
-12.38 |
34.63 |
-1.73 |
11.12 |
22.6 |
36.76 |
38.25 |
7.43 |
-0.65 |
92.32 |
336.0 |
605.74 |
62.01 |
股東應占溢利增長(%) |
-699.71 |
0.0 |
-40.32 |
-43.1 |
1.33 |
53.74 |
55.49 |
52.45 |
-18.41 |
0.34 |
22.42 |
11.32 |
17.6 |
-14.16 |
10.92 |
-22.87 |
20.71 |
64.62 |
16.13 |
核數師意見 |
0 |
1 |
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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