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達力集團有限公司, 00029.HK - 綜合損益表 |
2023-06 |
2022-06 |
2021-06 |
2020-06 |
2019-06 |
2018-06 |
2017-06 |
2016-06 |
2015-06 |
2014-06 |
2013-06 |
2012-06 |
2011-06 |
2010-06 |
2009-06 |
2008-06 |
2007-06 |
2006-06 |
2005-06 |
營業額 |
79,734 |
86,892 |
86,719 |
92,054 |
106,206 |
113,030 |
101,762 |
103,870 |
103,437 |
106,215 |
124,504 |
94,216 |
100,096 |
126,437 |
86,722 |
146,412 |
165,392 |
171,469 |
126,939 |
經營溢利 |
1,006 |
7,233 |
15,141 |
-50,421 |
41,135 |
146,593 |
146,673 |
132,768 |
122,356 |
119,312 |
170,755 |
111,579 |
100,522 |
51,887 |
-39,490 |
111,261 |
318,419 |
152,052 |
104,030 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,706 |
0 |
0 |
0 |
0 |
1,640 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-4,339 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
1,006 |
7,233 |
15,141 |
-50,421 |
41,135 |
146,593 |
146,673 |
132,768 |
122,356 |
119,312 |
170,755 |
111,579 |
100,522 |
53,593 |
-43,829 |
111,261 |
318,419 |
152,052 |
105,670 |
稅項 |
-6,241 |
-23,451 |
26,929 |
-23,860 |
-8,445 |
18,163 |
29,995 |
36,652 |
18,891 |
22,811 |
45,143 |
25,295 |
24,164 |
16,079 |
21,024 |
31,089 |
95,922 |
20,597 |
10,993 |
少數股東權益 |
613 |
-468 |
2,277 |
1,852 |
850 |
2,305 |
1,087 |
1,031 |
1,879 |
1,529 |
2,446 |
1,281 |
1,770 |
993 |
-2,386 |
97 |
5,018 |
1,295 |
2,542 |
股東應占溢利 |
6,634 |
31,152 |
-14,065 |
-28,413 |
48,730 |
126,125 |
115,591 |
95,085 |
101,586 |
94,972 |
123,166 |
85,003 |
74,588 |
36,521 |
-62,467 |
80,075 |
217,479 |
130,160 |
92,135 |
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 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
2,746 |
2,868 |
2,907 |
2,854 |
417 |
348 |
289 |
184 |
161 |
150 |
193 |
326 |
623 |
788 |
791 |
1,808 |
1,846 |
1,721 |
1,593 |
利息 |
2,966 |
1,691 |
1,786 |
3,225 |
4,325 |
3,345 |
4,016 |
4,243 |
4,791 |
4,525 |
5,088 |
5,386 |
2,292 |
2,316 |
6,865 |
15,862 |
16,821 |
4,994 |
3,541 |
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 |
3,980 |
2,758 |
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 |
0 |
稅率(%) |
-620.38 |
-324.22 |
177.85 |
47.32 |
-20.53 |
12.39 |
20.45 |
27.61 |
15.44 |
19.12 |
26.44 |
22.67 |
24.04 |
30.0 |
|
27.94 |
30.12 |
13.55 |
10.4 |
營業額增長(%) |
-8.24 |
0.2 |
-5.8 |
-13.33 |
-6.04 |
11.07 |
-2.03 |
0.42 |
-2.62 |
-14.69 |
32.15 |
-5.87 |
-20.83 |
45.8 |
-40.77 |
-11.48 |
-3.54 |
35.08 |
-69.06 |
股東應占溢利增長(%) |
-78.7 |
0.0 |
50.5 |
0.0 |
-61.36 |
9.11 |
21.57 |
-6.4 |
6.96 |
-22.89 |
44.9 |
13.96 |
104.23 |
|
|
-63.18 |
67.09 |
41.27 |
159.86 |
核數師意見 |
1 |
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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