| 德利機械控股有限公司, 02102.HK - 綜合損益表 |
2023-07 |
2022-07 |
2021-07 |
2020-07 |
2019-07 |
2018-07 |
2017-07 |
2016-07 |
| 營業額 |
271,997 |
395,182 |
485,797 |
628,798 |
572,049 |
599,819 |
292,793 |
320,490 |
| 經營溢利 |
9,600 |
54,231 |
62,366 |
68,207 |
50,704 |
68,833 |
18,081 |
30,096 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 除稅前經營溢利 |
8,737 |
53,315 |
60,501 |
62,660 |
46,775 |
66,293 |
16,833 |
28,819 |
| 稅項 |
1,660 |
8,253 |
7,917 |
11,375 |
8,224 |
11,346 |
4,732 |
5,303 |
| 少數股東權益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 股東應占溢利 |
7,077 |
45,062 |
52,584 |
51,285 |
38,551 |
54,947 |
12,101 |
23,516 |
| 貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
| 單位 |
| 主要項目 |
| 折舊 |
42,346 |
44,556 |
39,699 |
37,217 |
21,799 |
11,328 |
3,870 |
0 |
| 利息 |
863 |
916 |
1,865 |
5,547 |
3,929 |
2,540 |
1,248 |
1,277 |
| 利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 稅率(%) |
19.0 |
15.48 |
13.09 |
18.15 |
17.58 |
17.11 |
28.11 |
18.4 |
| 營業額增長(%) |
-31.17 |
-18.65 |
-22.74 |
9.92 |
-4.63 |
104.86 |
-8.64 |
6.45 |
| 股東應占溢利增長(%) |
-84.29 |
-14.3 |
2.53 |
33.03 |
-29.84 |
354.07 |
-48.54 |
-24.66 |
| 核數師意見 |
0 |
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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