| 冠忠巴士集團有限公司, 00306.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 |
1,311,312 |
1,202,051 |
1,083,879 |
2,463,264 |
2,971,865 |
2,543,654 |
2,440,862 |
2,388,873 |
2,362,109 |
2,189,316 |
2,075,498 |
1,923,146 |
2,104,893 |
1,863,059 |
1,766,996 |
1,792,014 |
1,977,907 |
1,831,137 |
| 經營溢利 |
-138,955 |
-136,497 |
-61,467 |
33,745 |
304,409 |
317,623 |
420,283 |
347,364 |
441,411 |
207,781 |
167,676 |
167,849 |
158,593 |
110,973 |
65,835 |
103,499 |
62,464 |
17,492 |
| 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 |
| 聯營公司 |
-2,556 |
-2,322 |
-1,926 |
2,112 |
3,584 |
-321 |
-25 |
26 |
-30 |
-1 |
-11 |
-292 |
-390 |
134 |
-1,393 |
-507 |
-9,237 |
-6,898 |
| 除稅前經營溢利 |
-141,511 |
-138,819 |
-63,393 |
35,857 |
307,993 |
317,302 |
420,258 |
347,390 |
441,381 |
207,780 |
167,665 |
167,557 |
158,203 |
111,107 |
64,442 |
102,992 |
53,227 |
10,594 |
| 稅項 |
-3,632 |
-2,819 |
-19,649 |
13,440 |
48,633 |
40,953 |
55,328 |
55,522 |
61,972 |
49,334 |
50,136 |
30,610 |
27,382 |
30,535 |
16,442 |
22,629 |
20,413 |
7,676 |
| 少數股東權益 |
-7,166 |
3,935 |
3,147 |
2,247 |
5,725 |
655 |
1,021 |
9,396 |
-3,562 |
-6,589 |
587 |
34,248 |
10,780 |
4,722 |
19,871 |
-21,826 |
512 |
2,662 |
| 股東應占溢利 |
-130,713 |
-139,935 |
-46,891 |
20,170 |
253,635 |
275,694 |
363,909 |
282,472 |
382,971 |
165,035 |
116,942 |
102,699 |
120,041 |
75,850 |
62,693 |
39,548 |
32,302 |
256 |
| 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 |
279,720 |
300,453 |
310,442 |
343,046 |
316,941 |
290,381 |
270,352 |
234,739 |
212,212 |
218,216 |
191,541 |
173,207 |
181,909 |
176,374 |
171,074 |
210,318 |
204,534 |
199,146 |
| 利息 |
95,125 |
51,273 |
44,811 |
74,232 |
65,263 |
38,309 |
35,394 |
36,605 |
32,385 |
20,853 |
17,644 |
14,328 |
16,903 |
14,814 |
19,112 |
33,191 |
39,040 |
33,597 |
| 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 |
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(%) |
2.57 |
2.03 |
31.0 |
37.48 |
15.79 |
12.91 |
13.17 |
15.98 |
14.04 |
23.74 |
29.9 |
18.27 |
17.31 |
27.48 |
16.61 |
56.22 |
38.35 |
72.46 |
| 營業額增長(%) |
9.09 |
10.9 |
-56.0 |
-17.11 |
16.83 |
4.21 |
2.18 |
1.13 |
7.89 |
5.48 |
7.92 |
-8.63 |
12.98 |
2.31 |
-12.18 |
4.83 |
8.02 |
17.07 |
| 股東應占溢利增長(%) |
6.59 |
-198.43 |
0.0 |
-92.05 |
-8.0 |
-24.24 |
28.83 |
-26.24 |
132.05 |
41.13 |
13.87 |
-14.45 |
58.26 |
20.99 |
58.52 |
22.43 |
12520.0 |
-99.43 |
| 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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