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首創環境控股有限公司, 03989.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 |
4,588,955 |
5,395,943 |
7,646,659 |
5,938,095 |
4,648,196 |
3,495,166 |
2,707,882 |
838,138 |
963,608 |
282,411 |
17,609 |
20,147 |
195,233 |
117,598 |
1,094,892 |
1,036,956 |
611,689 |
427,781 |
經營溢利 |
149,406 |
897,167 |
867,453 |
628,542 |
429,133 |
341,719 |
201,827 |
22,684 |
-152,174 |
61,446 |
-146,936 |
-202,356 |
-396,876 |
-6,384 |
28,165 |
129,952 |
90,789 |
63,589 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-353,390 |
-677,847 |
4,922 |
0 |
0 |
0 |
聯營公司 |
6,182 |
3,991 |
-6,948 |
5,484 |
13,135 |
6,255 |
-13,018 |
8,754 |
4,102 |
11,556 |
7,874 |
11,358 |
1,675 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
155,588 |
901,158 |
777,287 |
634,026 |
442,268 |
347,974 |
188,809 |
31,438 |
-57,449 |
-44,408 |
-155,546 |
-187,757 |
-748,591 |
-684,231 |
33,087 |
129,952 |
90,789 |
63,589 |
稅項 |
43,675 |
283,025 |
281,365 |
208,131 |
131,623 |
74,255 |
55,148 |
-536 |
5,080 |
-1,846 |
-2,869 |
-3,914 |
-11,601 |
934 |
11,215 |
21,828 |
13,296 |
5,115 |
少數股東權益 |
1,361,900 |
8,968 |
29,799 |
123,146 |
127,912 |
125,377 |
89,813 |
8,456 |
5,737 |
81,808 |
-771 |
-21,629 |
-38,693 |
71 |
-6,324 |
377 |
-635 |
280 |
股東應占溢利 |
1,628,662 |
510,746 |
465,041 |
302,749 |
182,733 |
148,342 |
43,848 |
23,518 |
-68,266 |
-124,370 |
-147,054 |
-325,504 |
-742,303 |
-978,257 |
7,798 |
107,747 |
78,128 |
58,194 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
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 |
219,389 |
139,980 |
454,308 |
372,868 |
281,028 |
274,928 |
265,631 |
41,476 |
30,918 |
3,718 |
3,720 |
5,282 |
16,926 |
21,492 |
15,495 |
15,007 |
10,239 |
6,178 |
利息 |
575,890 |
556,138 |
624,737 |
425,514 |
296,530 |
189,605 |
177,872 |
77,011 |
63,363 |
55,884 |
50,839 |
60,226 |
93,814 |
46,647 |
45,999 |
40,517 |
23,256 |
12,423 |
利息撥作發展資本 |
43,182 |
64,431 |
78,839 |
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(%) |
28.07 |
31.41 |
36.2 |
32.83 |
29.76 |
21.34 |
29.21 |
-1.7 |
-8.84 |
4.16 |
1.84 |
|
|
|
90.66 |
16.8 |
14.64 |
8.04 |
營業額增長(%) |
-14.96 |
-29.43 |
28.77 |
27.75 |
32.99 |
29.07 |
223.08 |
-13.02 |
241.21 |
1500.0 |
-12.6 |
-89.68 |
-76.27 |
-89.26 |
30.81 |
69.52 |
42.99 |
46.5 |
股東應占溢利增長(%) |
218.88 |
9.83 |
53.61 |
65.68 |
23.18 |
238.31 |
86.44 |
0.0 |
-45.11 |
-15.43 |
-54.82 |
|
|
|
-92.76 |
37.91 |
34.25 |
88.03 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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