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國浩集團有限公司, 00053.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 |
2,489,566 |
1,899,913 |
1,320,427 |
1,889,079 |
17,474,585 |
30,640,463 |
13,959,826 |
17,259,678 |
2,805,435 |
2,751,100 |
2,195,481 |
1,644,773 |
984,537 |
761,105 |
1,147,931 |
1,099,330 |
867,224 |
5,660,014 |
1,905,061 |
經營溢利 |
219,418 |
146,942 |
114,720 |
-147,733 |
303,354 |
740,286 |
706,923 |
659,672 |
701,257 |
698,569 |
824,841 |
-242,092 |
311,756 |
332,377 |
111,946 |
270,044 |
457,493 |
633,075 |
359,801 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
99,154 |
4,555 |
-126,091 |
-30,532 |
87,767 |
39,098 |
38,639 |
聯營公司 |
164,483 |
140,747 |
148,367 |
125,641 |
121,535 |
114,712 |
120,494 |
83,453 |
119,993 |
148,496 |
136,124 |
102,845 |
224,180 |
83,048 |
54,585 |
60,563 |
53,887 |
88,688 |
64,627 |
除稅前經營溢利 |
488,810 |
462,710 |
316,292 |
-55,361 |
582,451 |
1,006,889 |
1,041,956 |
757,924 |
876,527 |
949,308 |
989,559 |
-136,049 |
635,090 |
419,980 |
40,440 |
300,075 |
599,147 |
760,861 |
463,067 |
稅項 |
20,841 |
41,996 |
-2,982 |
41,678 |
32,934 |
212,095 |
90,683 |
127,443 |
117,150 |
69,470 |
99,803 |
21,553 |
43,881 |
17,202 |
-37,344 |
41,128 |
-7,202 |
-18,016 |
19,913 |
少數股東權益 |
34,039 |
170,851 |
-2,829 |
15,568 |
118,016 |
170,497 |
166,634 |
232,514 |
162,787 |
137,687 |
78,031 |
9,208 |
56,750 |
39,152 |
16,420 |
70,756 |
59,978 |
53,001 |
27,678 |
股東應占溢利 |
433,930 |
249,863 |
322,103 |
-112,607 |
431,501 |
624,297 |
784,639 |
397,967 |
596,590 |
742,151 |
811,725 |
-166,810 |
534,459 |
363,626 |
61,364 |
188,191 |
546,371 |
725,876 |
415,476 |
貨幣 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
138,592 |
171,825 |
178,548 |
170,149 |
102,383 |
94,606 |
87,587 |
103,841 |
101,700 |
107,570 |
100,929 |
99,536 |
33,326 |
28,047 |
25,994 |
28,631 |
35,466 |
21,117 |
1,569 |
利息 |
254,228 |
204,642 |
202,785 |
212,715 |
167,513 |
152,007 |
145,376 |
161,540 |
206,897 |
222,224 |
214,917 |
157,592 |
87,546 |
63,906 |
77,762 |
105,382 |
77,246 |
61,237 |
15,761 |
利息撥作發展資本 |
56,965 |
59,781 |
55,979 |
65,893 |
60,102 |
54,552 |
47,103 |
74,845 |
90,716 |
78,079 |
86,397 |
93,942 |
57,427 |
41,693 |
49,324 |
35,657 |
18,674 |
11,967 |
6,920 |
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(%) |
4.26 |
9.08 |
-0.94 |
-75.28 |
5.65 |
21.06 |
8.7 |
16.81 |
13.37 |
7.32 |
10.09 |
-15.84 |
6.91 |
4.1 |
|
13.71 |
|
|
4.3 |
營業額增長(%) |
31.04 |
43.89 |
-30.1 |
-89.19 |
285.3 |
929.95 |
527.57 |
515.22 |
1.98 |
25.31 |
33.48 |
67.06 |
29.36 |
-33.7 |
4.42 |
26.76 |
-84.68 |
197.1 |
24.21 |
股東應占溢利增長(%) |
73.67 |
-22.43 |
0.0 |
0.0 |
-30.88 |
-20.44 |
97.16 |
-33.29 |
-19.61 |
-8.57 |
-586.62 |
-131.21 |
46.98 |
492.57 |
-67.39 |
-65.56 |
-24.73 |
74.71 |
32.82 |
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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