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港通控股有限公司, 00032.HK - 綜合損益表 |
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 |
營業額 |
875,164 |
702,160 |
699,666 |
760,522 |
695,937 |
640,937 |
461,591 |
431,005 |
397,402 |
343,912 |
290,480 |
283,941 |
247,406 |
227,099 |
217,518 |
244,401 |
290,846 |
274,339 |
249,672 |
經營溢利 |
386,807 |
-576,134 |
-488,546 |
373,119 |
167,519 |
-161,114 |
705,491 |
-82,228 |
157,198 |
60,686 |
41,205 |
62,500 |
-56,528 |
79,369 |
69,417 |
-7,346 |
185,046 |
86,864 |
83,460 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-9,716 |
0 |
0 |
0 |
0 |
0 |
聯營公司 |
-31,244 |
250,987 |
548,361 |
454,480 |
632,690 |
623,923 |
596,244 |
563,803 |
524,736 |
472,111 |
448,493 |
407,509 |
332,653 |
314,488 |
245,064 |
174,407 |
112,838 |
116,602 |
111,365 |
除稅前經營溢利 |
339,406 |
-326,664 |
57,086 |
824,077 |
795,633 |
462,757 |
1,315,124 |
481,544 |
681,909 |
532,778 |
489,575 |
468,492 |
270,191 |
384,141 |
314,481 |
167,061 |
297,884 |
203,466 |
194,825 |
稅項 |
40,423 |
41,538 |
39,557 |
34,586 |
24,706 |
-32,710 |
87,882 |
25,981 |
18,471 |
22,078 |
13,389 |
23,981 |
11,068 |
9,222 |
7,842 |
9,064 |
16,222 |
11,509 |
14,363 |
少數股東權益 |
74,897 |
77,048 |
66,774 |
64,248 |
43,621 |
48,076 |
47,194 |
45,137 |
43,630 |
38,486 |
36,008 |
40,686 |
20,608 |
16,166 |
15,296 |
17,731 |
20,002 |
19,161 |
18,470 |
股東應占溢利 |
519,974 |
-445,250 |
-49,245 |
725,243 |
727,306 |
447,391 |
1,180,048 |
410,426 |
619,808 |
472,214 |
440,178 |
403,825 |
238,515 |
358,753 |
291,343 |
140,266 |
261,660 |
172,796 |
161,992 |
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 |
主要項目 |
折舊 |
91,957 |
74,202 |
89,305 |
95,850 |
103,796 |
41,309 |
39,312 |
36,021 |
27,345 |
21,306 |
20,581 |
18,400 |
17,195 |
19,802 |
17,875 |
24,160 |
23,738 |
19,419 |
18,387 |
利息 |
16,157 |
1,517 |
2,672 |
3,466 |
4,526 |
0 |
40 |
31 |
25 |
19 |
0 |
997 |
5,934 |
8,947 |
4,671 |
442 |
2,139 |
448 |
3,265 |
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 |
0 |
0 |
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(%) |
11.91 |
-12.72 |
69.29 |
4.2 |
3.11 |
-7.07 |
6.68 |
5.4 |
2.71 |
4.14 |
2.73 |
5.12 |
4.1 |
2.4 |
2.49 |
5.43 |
5.45 |
5.66 |
7.37 |
營業額增長(%) |
24.64 |
0.36 |
-8.0 |
9.28 |
8.58 |
38.85 |
7.1 |
8.46 |
15.55 |
18.39 |
2.3 |
14.77 |
8.94 |
4.4 |
-11.0 |
-15.97 |
6.02 |
9.88 |
-1.72 |
股東應占溢利增長(%) |
0.0 |
-804.15 |
0.0 |
-0.28 |
62.57 |
-62.09 |
187.52 |
-33.78 |
31.26 |
7.28 |
9.0 |
69.31 |
-33.52 |
23.14 |
107.71 |
-46.39 |
51.43 |
6.67 |
20.01 |
核數師意見 |
0 |
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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