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互太紡織控股有限公司, 01382.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 |
5,018,735 |
6,066,310 |
5,384,897 |
5,476,196 |
6,119,081 |
6,098,153 |
5,993,632 |
6,927,614 |
6,906,883 |
7,423,481 |
6,649,206 |
6,419,952 |
7,180,664 |
5,883,413 |
4,734,816 |
4,280,646 |
4,203,357 |
3,363,029 |
經營溢利 |
345,661 |
617,027 |
788,943 |
819,587 |
983,542 |
826,865 |
1,057,449 |
1,159,393 |
1,110,837 |
1,288,604 |
1,068,899 |
957,756 |
1,095,930 |
969,125 |
426,079 |
453,459 |
648,859 |
548,497 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,487 |
1,113 |
1,817 |
11,068 |
0 |
-272 |
聯營公司 |
18,425 |
34,890 |
40,647 |
37,340 |
34,738 |
34,520 |
32,375 |
36,311 |
33,829 |
15,844 |
26,415 |
6,883 |
-19,729 |
-1,707 |
1,423 |
886 |
-1,997 |
0 |
除稅前經營溢利 |
317,196 |
646,067 |
838,365 |
870,927 |
1,015,787 |
853,443 |
1,135,812 |
1,294,889 |
1,219,703 |
1,311,141 |
1,110,614 |
1,051,887 |
1,077,688 |
968,531 |
429,319 |
465,413 |
646,862 |
548,225 |
稅項 |
43,547 |
66,832 |
103,026 |
102,998 |
145,528 |
130,101 |
146,584 |
172,194 |
150,037 |
196,750 |
186,301 |
157,852 |
183,438 |
149,680 |
48,713 |
68,599 |
83,216 |
78,875 |
少數股東權益 |
5,077 |
6,558 |
13,848 |
24,440 |
8,479 |
-20,693 |
13,655 |
-2,835 |
-5,119 |
-2,411 |
-852 |
982 |
17,876 |
15,665 |
4,091 |
4,721 |
7,948 |
10,495 |
股東應占溢利 |
268,572 |
572,677 |
721,491 |
743,489 |
861,780 |
744,035 |
975,573 |
1,125,530 |
1,074,785 |
1,116,802 |
925,165 |
893,053 |
876,374 |
803,186 |
376,515 |
392,093 |
555,698 |
458,855 |
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 |
173,815 |
186,810 |
180,426 |
157,999 |
158,617 |
162,001 |
147,176 |
154,530 |
151,436 |
159,125 |
190,020 |
253,725 |
301,153 |
301,606 |
260,298 |
235,641 |
197,756 |
165,811 |
利息 |
50,491 |
14,047 |
13,102 |
11,435 |
8,010 |
7,346 |
10,833 |
13,633 |
6,581 |
0 |
0 |
704 |
3,223 |
3,833 |
14,767 |
33,283 |
42,169 |
7,404 |
利息撥作發展資本 |
1,967 |
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 |
0 |
稅率(%) |
13.73 |
10.34 |
12.29 |
11.83 |
14.33 |
15.24 |
12.91 |
13.3 |
12.3 |
15.01 |
16.77 |
15.01 |
17.02 |
15.45 |
11.35 |
14.74 |
12.86 |
14.39 |
營業額增長(%) |
-17.27 |
12.65 |
-1.67 |
-10.51 |
0.34 |
1.74 |
-13.48 |
0.3 |
-6.96 |
11.64 |
3.57 |
-10.59 |
22.05 |
24.26 |
10.61 |
1.84 |
24.99 |
15.06 |
股東應占溢利增長(%) |
-53.1 |
-20.63 |
-2.96 |
-13.73 |
15.83 |
-23.73 |
-13.32 |
4.72 |
-3.76 |
20.71 |
3.6 |
1.9 |
9.11 |
113.32 |
-3.97 |
-29.44 |
21.11 |
30.48 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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
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