|
敏華控股有限公司, 01999.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 |
營業額 |
17,351,106 |
21,496,783 |
16,434,071 |
12,144,299 |
11,257,792 |
10,026,573 |
7,779,015 |
7,327,590 |
6,554,811 |
5,991,060 |
4,876,976 |
4,336,353 |
3,808,210 |
2,932,217 |
1,963,837 |
1,543,089 |
884,870 |
經營溢利 |
2,509,734 |
2,889,530 |
2,450,653 |
2,264,386 |
1,716,027 |
1,922,585 |
2,052,346 |
1,490,000 |
1,259,757 |
1,141,387 |
623,895 |
337,467 |
680,714 |
668,912 |
249,452 |
202,700 |
102,169 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
聯營公司 |
9,995 |
9,651 |
5,707 |
805 |
0 |
0 |
0 |
0 |
-1,020 |
12,314 |
-1 |
0 |
0 |
0 |
0 |
0 |
-196 |
除稅前經營溢利 |
2,354,872 |
2,819,489 |
2,360,314 |
2,109,244 |
1,716,027 |
1,922,585 |
2,052,346 |
1,490,000 |
1,258,737 |
1,153,701 |
623,894 |
337,467 |
680,714 |
668,912 |
249,452 |
202,700 |
101,973 |
稅項 |
496,694 |
502,929 |
336,908 |
417,247 |
311,351 |
368,639 |
293,222 |
150,182 |
174,799 |
167,373 |
58,050 |
35,293 |
59,412 |
51,567 |
21,408 |
5,553 |
5,044 |
少數股東權益 |
-56,736 |
69,069 |
98,893 |
53,928 |
40,875 |
18,038 |
6,754 |
12,574 |
8,779 |
9,363 |
-2,557 |
-1,171 |
-994 |
11,546 |
4,535 |
3,058 |
1,984 |
股東應占溢利 |
1,914,914 |
2,247,491 |
1,924,513 |
1,638,069 |
1,363,801 |
1,535,908 |
1,752,370 |
1,327,244 |
1,075,159 |
976,965 |
568,401 |
303,345 |
622,296 |
605,799 |
223,509 |
194,089 |
94,945 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
684,515 |
684,533 |
493,794 |
401,869 |
256,988 |
200,412 |
158,248 |
155,404 |
151,073 |
142,454 |
124,021 |
88,078 |
55,525 |
37,454 |
37,254 |
19,893 |
9,742 |
利息 |
164,762 |
78,212 |
93,808 |
152,458 |
79,345 |
23,542 |
10,271 |
11,964 |
22,594 |
43,160 |
16,807 |
7,693 |
1,479 |
4,244 |
8,031 |
4,610 |
2,036 |
利息撥作發展資本 |
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 |
稅率(%) |
21.09 |
17.84 |
14.27 |
19.78 |
18.14 |
19.17 |
14.29 |
10.08 |
13.89 |
14.51 |
9.3 |
10.46 |
8.73 |
7.71 |
8.58 |
2.74 |
4.95 |
營業額增長(%) |
-19.29 |
30.81 |
35.32 |
7.87 |
12.28 |
28.89 |
6.16 |
11.79 |
9.41 |
22.84 |
12.47 |
13.87 |
29.87 |
49.31 |
27.27 |
74.39 |
0.0 |
股東應占溢利增長(%) |
-14.8 |
16.78 |
17.49 |
20.11 |
-11.21 |
-12.35 |
32.03 |
23.45 |
10.05 |
71.88 |
87.38 |
-51.25 |
2.72 |
171.04 |
15.16 |
104.42 |
|
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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
|
|