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| 伟志控股有限公司, 01305.HK - 综合损益表 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
| 营业额 |
1,922,595 |
1,395,888 |
2,214,974 |
2,249,786 |
1,677,966 |
1,321,601 |
1,100,491 |
1,165,579 |
894,033 |
753,655 |
| 经营溢利 |
51,873 |
30,701 |
40,169 |
49,525 |
28,332 |
6,782 |
-37,661 |
81,588 |
69,559 |
47,502 |
| 非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 联营公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 除税前经营溢利 |
51,873 |
30,701 |
40,169 |
49,525 |
28,332 |
6,782 |
-37,661 |
81,588 |
69,559 |
48,087 |
| 税项 |
-69 |
-329 |
3,021 |
4,418 |
6,002 |
383 |
1,106 |
20,395 |
14,369 |
7,122 |
| 少数股东权益 |
473 |
72 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 股东应占溢利 |
51,469 |
30,958 |
37,148 |
45,107 |
22,330 |
6,399 |
-38,767 |
61,193 |
55,190 |
40,965 |
| 货币 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
| 单位 |
| 主要项目 |
| 折旧 |
58,460 |
52,971 |
45,800 |
41,863 |
37,658 |
39,422 |
47,746 |
42,327 |
36,011 |
28,723 |
| 利息 |
44,975 |
28,094 |
29,681 |
28,215 |
24,646 |
22,866 |
30,534 |
29,672 |
21,533 |
20,711 |
| 利息拨作发展资本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 处置/重估固定资产 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 税率(%) |
-0.13 |
-1.07 |
7.52 |
8.92 |
21.18 |
5.65 |
-2.94 |
25.0 |
20.66 |
14.81 |
| 营业额增长(%) |
37.73 |
-36.98 |
-1.55 |
34.08 |
26.96 |
20.09 |
-5.58 |
30.37 |
18.63 |
0.89 |
| 股东应占溢利增长(%) |
66.25 |
-16.66 |
-17.64 |
102.0 |
248.96 |
0.0 |
0.0 |
10.88 |
0.0 |
0.0 |
| 核数师意见 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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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