|
其士國際集團有限公司, 00025.HK - 綜合損益表 |
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 |
營業額 |
7,100,052 |
8,634,433 |
7,352,855 |
6,381,262 |
6,892,714 |
6,980,400 |
4,759,376 |
5,537,763 |
5,012,651 |
4,113,381 |
4,189,258 |
3,849,780 |
3,491,181 |
3,933,579 |
5,195,577 |
5,568,678 |
4,665,237 |
5,237,097 |
經營溢利 |
378,883 |
684,290 |
503,895 |
544,514 |
623,454 |
1,341,071 |
734,112 |
453,097 |
1,585,136 |
642,765 |
1,162,218 |
717,515 |
473,000 |
503,784 |
77,315 |
491,426 |
405,946 |
465,643 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
378,234 |
-32,267 |
-69,885 |
-109,623 |
0 |
0 |
聯營公司 |
124,504 |
226,769 |
339,528 |
151,805 |
296,451 |
-2,572 |
83,250 |
91,525 |
220,653 |
70,343 |
77,972 |
32,445 |
92,763 |
81,031 |
-3,874 |
30,167 |
2,104 |
9,887 |
除稅前經營溢利 |
418,629 |
849,540 |
790,810 |
643,141 |
839,882 |
1,267,826 |
743,157 |
463,112 |
1,710,478 |
610,451 |
1,180,393 |
771,116 |
943,997 |
552,548 |
3,556 |
411,970 |
408,050 |
475,530 |
稅項 |
149,654 |
156,866 |
105,906 |
75,701 |
140,480 |
296,344 |
132,025 |
102,966 |
120,155 |
84,270 |
97,107 |
67,267 |
58,292 |
57,436 |
-4,144 |
112,811 |
66,853 |
110,443 |
少數股東權益 |
35,087 |
48,151 |
44,352 |
34,359 |
44,841 |
63,553 |
70,869 |
45,090 |
53,161 |
55,812 |
71,363 |
45,952 |
87,733 |
77,753 |
-127,934 |
68,412 |
23,328 |
34,114 |
股東應占溢利 |
233,888 |
644,523 |
640,552 |
533,081 |
654,561 |
907,929 |
540,263 |
315,056 |
1,537,162 |
470,369 |
1,011,923 |
657,897 |
797,972 |
417,359 |
135,634 |
230,747 |
317,869 |
330,973 |
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 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
220,964 |
215,158 |
204,394 |
193,767 |
156,275 |
111,880 |
82,044 |
106,814 |
116,062 |
106,750 |
91,701 |
76,426 |
55,955 |
70,384 |
68,519 |
89,333 |
86,429 |
87,824 |
利息 |
170,857 |
104,113 |
102,481 |
153,900 |
142,500 |
100,323 |
105,627 |
114,252 |
121,093 |
134,166 |
93,845 |
46,429 |
22,127 |
42,738 |
98,750 |
126,043 |
122,356 |
79,926 |
利息撥作發展資本 |
33,645 |
15,521 |
15,446 |
40,555 |
19,261 |
8,014 |
12,089 |
9,096 |
6,467 |
17,154 |
19,442 |
14,724 |
8,435 |
5,847 |
11,869 |
0 |
0 |
39 |
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(%) |
35.75 |
18.46 |
13.39 |
11.77 |
16.73 |
23.37 |
17.77 |
22.23 |
7.02 |
13.8 |
8.23 |
8.72 |
6.18 |
10.39 |
|
27.38 |
16.38 |
23.23 |
營業額增長(%) |
-17.77 |
17.43 |
15.23 |
-7.42 |
-1.26 |
46.67 |
-14.06 |
10.48 |
21.86 |
-1.81 |
8.82 |
10.27 |
-11.25 |
-24.29 |
-6.7 |
19.37 |
-10.92 |
22.06 |
股東應占溢利增長(%) |
-63.71 |
0.62 |
20.16 |
-18.56 |
-27.91 |
68.05 |
71.48 |
-79.5 |
226.8 |
-53.52 |
53.81 |
-17.55 |
91.2 |
207.71 |
-41.22 |
-27.41 |
-3.96 |
12.17 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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
|
|