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時捷集團有限公司, 01184.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 |
24,968,652 |
35,297,778 |
20,164,341 |
18,402,901 |
25,273,864 |
19,461,921 |
10,339,603 |
11,262,149 |
10,605,352 |
10,797,607 |
6,319,047 |
5,553,312 |
4,377,734 |
3,519,915 |
3,015,277 |
3,499,789 |
2,301,140 |
2,453,638 |
經營溢利 |
702,506 |
1,125,193 |
409,468 |
415,466 |
458,625 |
411,648 |
258,040 |
132,429 |
218,556 |
250,236 |
122,343 |
78,305 |
93,504 |
53,430 |
-20,054 |
51,573 |
42,943 |
50,843 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,308 |
14,700 |
1,109 |
11,421 |
-15,271 |
311 |
聯營公司 |
-23,641 |
-16,175 |
9,986 |
5,208 |
1,362 |
12,643 |
-1,428 |
-6,425 |
-45 |
-259 |
-97 |
-185 |
-152 |
-134 |
-76 |
-21 |
-151 |
-263 |
除稅前經營溢利 |
678,865 |
1,109,018 |
419,454 |
404,403 |
459,987 |
424,291 |
256,612 |
126,004 |
218,511 |
249,977 |
122,246 |
124,920 |
109,660 |
67,996 |
-19,021 |
62,973 |
27,521 |
50,891 |
稅項 |
114,958 |
183,884 |
69,571 |
87,406 |
90,165 |
67,509 |
32,500 |
28,392 |
33,457 |
35,952 |
13,487 |
11,765 |
16,825 |
8,180 |
-2,272 |
9,884 |
5,149 |
8,126 |
少數股東權益 |
163,570 |
211,943 |
87,986 |
80,562 |
56,727 |
53,779 |
22,270 |
17,082 |
39,575 |
41,891 |
17,907 |
7,312 |
12,392 |
7,887 |
1,410 |
7,807 |
4,171 |
2,655 |
股東應占溢利 |
400,337 |
713,191 |
261,897 |
236,435 |
313,095 |
303,003 |
201,842 |
80,530 |
145,479 |
172,134 |
90,852 |
102,083 |
80,443 |
51,929 |
-18,159 |
45,282 |
18,201 |
40,110 |
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 |
46,258 |
47,297 |
60,955 |
49,937 |
21,618 |
16,029 |
15,703 |
16,742 |
16,854 |
16,629 |
15,700 |
14,791 |
14,062 |
13,523 |
13,100 |
11,931 |
10,891 |
8,792 |
利息 |
56,278 |
34,130 |
49,007 |
129,132 |
107,708 |
63,927 |
38,969 |
30,227 |
24,419 |
20,894 |
14,265 |
12,833 |
7,566 |
6,921 |
20,753 |
36,603 |
32,559 |
23,636 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
2,886 |
3,861 |
1,990 |
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 |
0 |
稅率(%) |
16.93 |
16.58 |
16.59 |
21.61 |
19.6 |
15.91 |
12.67 |
22.53 |
15.31 |
14.38 |
11.03 |
9.42 |
15.34 |
12.03 |
|
15.7 |
18.71 |
15.97 |
營業額增長(%) |
-29.26 |
75.05 |
9.57 |
-27.19 |
29.86 |
88.23 |
-8.19 |
6.19 |
-1.78 |
70.87 |
13.79 |
26.85 |
24.37 |
16.74 |
-13.84 |
52.09 |
-6.22 |
1.93 |
股東應占溢利增長(%) |
-43.87 |
172.32 |
10.77 |
-24.48 |
3.33 |
50.12 |
150.64 |
-44.64 |
-15.49 |
89.47 |
-11.0 |
26.9 |
54.91 |
|
|
148.79 |
-54.62 |
14.25 |
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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