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香港经济日报集团有限公司, 00423.HK - 综合损益表 |
2024-03 |
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 |
营业额 |
923,894 |
1,022,922 |
1,043,595 |
999,937 |
1,131,823 |
1,280,679 |
1,190,034 |
1,126,052 |
1,176,087 |
1,121,582 |
1,065,145 |
1,032,818 |
1,006,027 |
952,284 |
828,045 |
841,435 |
946,056 |
833,174 |
721,703 |
经营溢利 |
73,393 |
34,527 |
51,359 |
25,781 |
20,322 |
88,992 |
88,014 |
43,686 |
64,966 |
49,615 |
30,530 |
55,903 |
88,554 |
177,277 |
107,041 |
69,123 |
151,951 |
145,096 |
120,417 |
非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,304 |
2,167 |
5,600 |
9,031 |
0 |
0 |
联营公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除税前经营溢利 |
85,284 |
40,173 |
52,475 |
27,552 |
23,668 |
91,777 |
90,172 |
46,618 |
71,195 |
54,666 |
35,038 |
55,881 |
92,604 |
181,581 |
109,208 |
74,723 |
160,982 |
145,096 |
120,417 |
税项 |
30,312 |
11,496 |
18,026 |
-5,399 |
11,212 |
18,299 |
17,045 |
15,859 |
12,061 |
8,193 |
5,583 |
-8,031 |
15,087 |
25,342 |
22,327 |
11,210 |
27,414 |
24,706 |
20,896 |
少数股东权益 |
750 |
1,219 |
1,432 |
2,035 |
1,883 |
1,957 |
1,870 |
2,000 |
1,652 |
1,096 |
1,317 |
1,328 |
1,447 |
1,601 |
1,419 |
1,475 |
1,042 |
349 |
1,357 |
股东应占溢利 |
54,222 |
27,458 |
33,017 |
30,916 |
10,573 |
71,521 |
71,257 |
28,759 |
57,482 |
45,377 |
28,138 |
62,584 |
76,070 |
154,638 |
85,462 |
62,038 |
132,526 |
120,041 |
98,164 |
货币 |
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 |
港元 |
单位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要项目 |
折旧 |
39,215 |
41,650 |
41,930 |
64,118 |
74,304 |
53,552 |
55,602 |
59,720 |
59,314 |
58,574 |
56,235 |
48,193 |
36,986 |
27,087 |
28,302 |
29,898 |
28,228 |
26,433 |
23,688 |
利息 |
283 |
496 |
211 |
498 |
701 |
0 |
33 |
449 |
1,829 |
2,681 |
2,829 |
2,720 |
0 |
0 |
0 |
0 |
0 |
1,135 |
3,800 |
利息拨作发展资本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
324 |
处置/重估固定资产 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
税率(%) |
35.54 |
28.62 |
34.35 |
-19.6 |
47.37 |
19.94 |
18.9 |
34.02 |
16.94 |
14.99 |
15.93 |
-14.37 |
16.29 |
13.96 |
20.44 |
15.0 |
17.03 |
17.03 |
17.35 |
营业额增长(%) |
-9.68 |
-1.98 |
4.37 |
-11.65 |
-11.62 |
7.62 |
5.68 |
-4.25 |
4.86 |
5.3 |
3.13 |
2.66 |
5.64 |
15.0 |
-1.59 |
-11.06 |
13.55 |
15.45 |
18.62 |
股东应占溢利增长(%) |
97.47 |
-16.84 |
6.8 |
192.41 |
-85.22 |
0.37 |
147.77 |
-49.97 |
26.68 |
61.27 |
-55.04 |
-17.73 |
-50.81 |
80.94 |
37.76 |
-53.19 |
10.4 |
22.29 |
50.8 |
核数师意见 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
说明:1代表无保留意见;2代表保留意见;3代表修改意见
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