|
香港小輪(集團)有限公司, 00050.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 |
374,605 |
280,632 |
244,197 |
208,269 |
298,846 |
1,088,563 |
447,637 |
501,759 |
973,625 |
3,506,967 |
440,241 |
616,181 |
635,040 |
911,707 |
2,138,724 |
522,361 |
673,318 |
707,964 |
764,129 |
經營溢利 |
174,325 |
176,345 |
169,945 |
54,679 |
154,495 |
396,883 |
342,702 |
291,027 |
239,915 |
1,223,331 |
312,198 |
433,192 |
347,798 |
527,107 |
1,159,434 |
-543,197 |
401,742 |
115,306 |
229,448 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1,789 |
-969 |
0 |
0 |
0 |
聯營公司 |
32,576 |
1,179,821 |
-31,220 |
-14,869 |
304 |
874 |
825 |
915 |
1,063 |
818 |
999 |
734 |
910 |
767 |
662 |
242 |
820 |
260 |
-14 |
除稅前經營溢利 |
206,636 |
1,355,917 |
138,603 |
39,650 |
154,747 |
397,757 |
343,527 |
296,503 |
240,978 |
1,224,149 |
313,197 |
433,926 |
593,678 |
527,874 |
1,158,307 |
-543,924 |
402,562 |
115,566 |
229,434 |
稅項 |
20,770 |
56,781 |
20,354 |
13,062 |
18,331 |
53,114 |
32,402 |
51,942 |
38,556 |
192,738 |
19,760 |
36,682 |
28,553 |
44,707 |
62,824 |
-17,879 |
18,040 |
-6,141 |
-13,757 |
少數股東權益 |
-4,527 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
190,393 |
1,299,136 |
118,249 |
26,588 |
136,416 |
344,643 |
311,125 |
236,678 |
192,915 |
1,031,411 |
293,437 |
397,244 |
565,125 |
483,167 |
1,095,483 |
-526,045 |
384,522 |
121,707 |
243,191 |
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 |
19,609 |
15,877 |
9,174 |
8,990 |
8,218 |
6,814 |
7,045 |
7,253 |
7,262 |
5,960 |
7,428 |
8,438 |
10,216 |
10,806 |
9,750 |
9,010 |
9,901 |
9,802 |
10,142 |
利息 |
265 |
249 |
122 |
160 |
52 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,789 |
969 |
0 |
0 |
0 |
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(%) |
10.05 |
4.19 |
14.69 |
32.94 |
11.85 |
13.35 |
9.43 |
17.52 |
16.0 |
15.74 |
6.31 |
8.45 |
4.81 |
8.47 |
5.42 |
|
4.48 |
|
|
營業額增長(%) |
33.49 |
14.92 |
17.25 |
-30.31 |
-72.55 |
143.18 |
-10.79 |
-48.46 |
-72.24 |
696.6 |
-28.55 |
-2.97 |
-30.35 |
-57.37 |
309.43 |
-22.42 |
-4.89 |
-7.35 |
-23.12 |
股東應占溢利增長(%) |
-85.34 |
998.64 |
344.75 |
-80.51 |
-60.42 |
10.77 |
31.45 |
22.69 |
-81.3 |
251.49 |
-26.13 |
-29.71 |
16.96 |
-55.89 |
|
|
215.94 |
-49.95 |
-25.81 |
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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