|
G. A. 控股有限公司, 08126.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 |
2,362,390 |
2,588,968 |
2,264,306 |
2,235,333 |
2,225,095 |
2,027,453 |
563,086 |
522,601 |
422,862 |
370,251 |
394,167 |
301,830 |
42,129 |
36,724 |
34,821 |
37,416 |
60,381 |
158,704 |
經營溢利 |
71,497 |
124,998 |
114,061 |
94,542 |
77,388 |
98,186 |
75,445 |
119,127 |
75,863 |
93,759 |
67,055 |
52,184 |
7,063 |
4,669 |
4,639 |
6,595 |
3,910 |
5,189 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1,710 |
-2,676 |
-3,270 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
38,341 |
90,333 |
79,553 |
57,497 |
37,896 |
69,973 |
69,852 |
110,965 |
66,597 |
82,472 |
55,807 |
41,034 |
5,521 |
2,959 |
1,963 |
3,325 |
3,910 |
5,189 |
稅項 |
12,237 |
24,900 |
26,742 |
30,618 |
15,909 |
22,444 |
22,990 |
25,953 |
16,160 |
8,163 |
21,615 |
11,625 |
1,890 |
1,036 |
543 |
729 |
924 |
1,537 |
少數股東權益 |
0 |
0 |
0 |
0 |
0 |
1,380 |
-1,037 |
-10,996 |
-5,765 |
-934 |
-45 |
-45 |
-8 |
-4 |
-4 |
-4 |
-46 |
-19 |
股東應占溢利 |
26,104 |
65,433 |
52,811 |
26,879 |
21,987 |
46,149 |
47,899 |
96,008 |
56,202 |
75,243 |
34,237 |
29,454 |
3,639 |
1,927 |
1,424 |
2,600 |
3,032 |
3,671 |
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 |
新加坡幣 |
新加坡幣 |
新加坡幣 |
新加坡幣 |
新加坡幣 |
新加坡幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
59,226 |
61,062 |
59,625 |
61,891 |
50,367 |
43,446 |
22,668 |
24,081 |
19,269 |
15,789 |
14,815 |
11,743 |
1,839 |
1,538 |
1,519 |
1,235 |
1,154 |
906 |
利息 |
33,156 |
34,665 |
34,508 |
37,045 |
39,492 |
28,213 |
5,593 |
8,162 |
9,266 |
11,287 |
11,248 |
11,150 |
1,542 |
1,710 |
2,676 |
3,270 |
3,418 |
2,553 |
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(%) |
31.92 |
27.56 |
33.62 |
53.25 |
41.98 |
32.08 |
32.91 |
23.39 |
24.27 |
9.9 |
38.73 |
28.33 |
34.23 |
35.01 |
27.66 |
21.92 |
23.63 |
29.62 |
營業額增長(%) |
-8.75 |
14.34 |
1.3 |
0.46 |
9.75 |
260.06 |
7.75 |
23.59 |
14.21 |
-6.07 |
30.59 |
616.44 |
14.72 |
5.47 |
-6.94 |
-38.03 |
-61.95 |
58.31 |
股東應占溢利增長(%) |
-60.11 |
23.9 |
96.48 |
22.25 |
-52.36 |
-3.65 |
-50.11 |
70.83 |
-25.31 |
119.77 |
16.24 |
709.4 |
88.84 |
35.32 |
-45.23 |
-14.25 |
-17.41 |
110.86 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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