| 香港交易及结算所有限公司, 00388.HK - 综合损益表 |
2023-12 |
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 |
| 营业额 |
15,445,000 |
16,934,000 |
19,471,000 |
16,835,000 |
13,565,000 |
14,252,000 |
11,574,000 |
10,398,000 |
12,233,000 |
9,127,000 |
8,131,000 |
6,432,000 |
7,357,000 |
7,094,000 |
6,414,086 |
6,481,274 |
7,147,342 |
4,146,916 |
2,694,057 |
| 经营溢利 |
13,385,000 |
11,726,000 |
14,915,000 |
13,444,000 |
11,219,000 |
10,995,000 |
8,756,000 |
6,890,000 |
9,401,000 |
6,244,000 |
5,439,000 |
5,096,000 |
6,032,000 |
5,954,000 |
5,542,091 |
5,928,137 |
6,978,905 |
2,936,343 |
1,548,575 |
| 非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
206,317 |
0 |
0 |
| 联营公司 |
82,000 |
71,000 |
80,000 |
69,000 |
32,000 |
2,000 |
-12,000 |
-9,000 |
-9,000 |
-10,000 |
-10,000 |
-3,000 |
0 |
0 |
0 |
0 |
5,587 |
27,124 |
18,433 |
| 除税前经营溢利 |
13,332,000 |
11,659,000 |
14,841,000 |
13,332,000 |
10,951,000 |
10,883,000 |
8,610,000 |
6,799,000 |
9,278,000 |
6,038,000 |
5,246,000 |
4,845,000 |
6,032,000 |
5,954,000 |
5,542,091 |
5,928,137 |
7,190,809 |
2,963,467 |
1,567,008 |
| 税项 |
1,351,000 |
1,564,000 |
2,343,000 |
1,845,000 |
1,561,000 |
1,592,000 |
1,255,000 |
1,058,000 |
1,347,000 |
900,000 |
700,000 |
761,000 |
939,000 |
917,000 |
838,047 |
799,506 |
1,021,531 |
444,898 |
227,460 |
| 少数股东权益 |
119,000 |
17,000 |
-37,000 |
-18,000 |
-1,000 |
-21,000 |
-49,000 |
-28,000 |
-25,000 |
-27,000 |
-6,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 股东应占溢利 |
11,862,000 |
10,078,000 |
12,535,000 |
11,505,000 |
9,391,000 |
9,312,000 |
7,404,000 |
5,769,000 |
7,956,000 |
5,165,000 |
4,552,000 |
4,084,000 |
5,093,000 |
5,037,000 |
4,704,044 |
5,128,631 |
6,169,278 |
2,518,569 |
1,339,548 |
| 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 |
1,443,000 |
1,459,000 |
1,354,000 |
1,197,000 |
1,044,000 |
762,000 |
858,000 |
771,000 |
684,000 |
647,000 |
507,000 |
158,000 |
90,000 |
107,000 |
101,173 |
109,646 |
79,144 |
99,888 |
150,995 |
| 利息 |
82,000 |
87,000 |
100,000 |
128,000 |
125,000 |
69,000 |
93,000 |
81,000 |
11,600 |
195,000 |
182,000 |
24,000 |
0 |
0 |
27 |
268 |
491 |
6 |
9 |
| 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 |
0 |
| 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(%) |
10.13 |
13.41 |
15.79 |
13.84 |
14.25 |
14.63 |
14.58 |
15.56 |
14.52 |
14.91 |
13.34 |
15.71 |
15.57 |
15.4 |
15.12 |
13.49 |
14.21 |
15.01 |
14.52 |
| 营业额增长(%) |
-8.79 |
-13.03 |
15.66 |
24.11 |
-4.82 |
23.14 |
11.31 |
-15.0 |
34.03 |
12.25 |
26.41 |
-12.57 |
3.71 |
10.6 |
-1.04 |
-9.32 |
72.35 |
53.93 |
12.54 |
| 股东应占溢利增长(%) |
17.7 |
-19.6 |
8.95 |
22.51 |
0.85 |
25.77 |
28.34 |
-27.49 |
54.04 |
13.47 |
11.46 |
-19.81 |
1.11 |
7.08 |
-8.28 |
-16.87 |
144.95 |
88.02 |
26.75 |
| 核数师意见 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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