|
中國海外宏洋集團有限公司, 00081.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 |
56,408,144 |
57,492,018 |
53,830,471 |
42,909,060 |
28,590,883 |
25,571,306 |
20,277,831 |
17,093,485 |
16,613,887 |
13,981,328 |
15,905,893 |
9,716,902 |
5,165,720 |
3,512,903 |
1,609,116 |
2,502,632 |
3,552,030 |
1,553,063 |
1,352,672 |
經營溢利 |
4,206,631 |
6,265,572 |
10,210,654 |
9,564,343 |
8,016,224 |
6,156,451 |
3,167,352 |
2,133,046 |
1,743,930 |
2,687,149 |
5,145,689 |
3,809,967 |
3,406,671 |
2,003,553 |
117,716 |
402,141 |
683,167 |
264,509 |
133,922 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-19,841 |
-40,744 |
75,063 |
-23,982 |
0 |
6,928 |
聯營公司 |
-18,681 |
-223,461 |
-7,168 |
18,617 |
313,191 |
278,366 |
47,299 |
-45 |
4,062 |
3,639 |
17,588 |
8,884 |
7,579 |
2,114 |
766 |
53,720 |
82,147 |
-92,014 |
37,652 |
除稅前經營溢利 |
4,122,713 |
5,978,711 |
10,149,386 |
9,539,835 |
8,295,572 |
6,342,551 |
3,182,151 |
2,114,551 |
1,720,733 |
2,668,474 |
5,143,797 |
3,810,261 |
3,380,753 |
1,985,826 |
77,738 |
530,924 |
741,332 |
172,495 |
178,502 |
稅項 |
2,097,753 |
2,922,587 |
4,504,484 |
4,935,694 |
4,798,611 |
3,841,015 |
1,920,417 |
1,179,996 |
798,894 |
1,222,494 |
1,761,144 |
1,324,622 |
1,575,935 |
860,835 |
395,334 |
456,518 |
198,787 |
86,100 |
7,561 |
少數股東權益 |
-276,726 |
-94,316 |
594,327 |
229,376 |
167,280 |
74,210 |
-9,664 |
34,312 |
70,643 |
178,578 |
246,615 |
84,921 |
-10,600 |
141,797 |
-102,437 |
50,843 |
108,186 |
-52,438 |
13,770 |
股東應占溢利 |
2,301,686 |
3,150,440 |
5,050,575 |
4,374,765 |
3,329,681 |
2,427,326 |
1,271,398 |
900,243 |
851,196 |
1,267,402 |
3,136,038 |
2,400,718 |
1,815,418 |
1,001,120 |
-279,713 |
23,563 |
434,359 |
138,833 |
157,171 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
116,808 |
94,703 |
90,578 |
94,405 |
80,375 |
45,332 |
13,302 |
13,302 |
17,946 |
16,827 |
16,376 |
11,771 |
8,942 |
7,422 |
28,754 |
21,844 |
18,872 |
14,190 |
15,633 |
利息 |
65,237 |
2,143,790 |
1,844,508 |
1,371,670 |
1,267,360 |
1,377,539 |
1,234,945 |
655,757 |
27,259 |
989,137 |
664,107 |
350,528 |
221,662 |
108,998 |
113,159 |
153,248 |
75,603 |
56,848 |
29,772 |
利息撥作發展資本 |
0 |
2,080,390 |
1,790,408 |
1,328,545 |
1,233,517 |
1,285,273 |
1,202,445 |
637,307 |
0 |
966,823 |
644,627 |
341,938 |
188,165 |
88,063 |
77,513 |
81,306 |
8,344 |
24,981 |
5,008 |
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(%) |
50.88 |
48.88 |
44.38 |
51.74 |
57.85 |
60.56 |
60.35 |
55.8 |
46.43 |
45.81 |
34.24 |
34.76 |
46.61 |
43.35 |
508.55 |
85.99 |
26.81 |
49.91 |
4.24 |
營業額增長(%) |
-1.89 |
6.8 |
25.45 |
50.08 |
11.81 |
26.1 |
18.63 |
2.89 |
18.83 |
-12.1 |
63.69 |
88.1 |
47.05 |
118.31 |
-35.7 |
-29.54 |
128.71 |
14.81 |
7.59 |
股東應占溢利增長(%) |
-26.94 |
-37.62 |
15.45 |
31.39 |
37.17 |
90.92 |
41.23 |
5.76 |
-32.84 |
-59.59 |
30.63 |
32.24 |
81.34 |
|
|
-94.58 |
212.86 |
-11.67 |
13.99 |
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
|
|