|
友成控股有限公司, 00096.HK - 綜合損益表 |
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 |
1,765,736 |
1,462,235 |
1,317,660 |
1,301,618 |
1,274,993 |
1,247,392 |
1,218,555 |
1,101,340 |
952,531 |
892,968 |
984,776 |
831,994 |
837,367 |
554,484 |
464,764 |
444,747 |
372,773 |
256,923 |
經營溢利 |
48,452 |
52,195 |
55,513 |
42,805 |
103,629 |
95,688 |
79,208 |
68,759 |
55,003 |
22,321 |
33,972 |
28,168 |
54,964 |
25,527 |
26,228 |
38,556 |
17,416 |
18,113 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-21,650 |
0 |
0 |
-16,774 |
0 |
-19,276 |
0 |
0 |
0 |
聯營公司 |
7,109 |
1,603 |
1,234 |
1,733 |
1,832 |
2,485 |
2,426 |
4,736 |
933 |
143 |
3,438 |
948 |
-6,205 |
-2,418 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
55,561 |
53,798 |
56,747 |
44,538 |
105,461 |
98,173 |
81,634 |
73,495 |
56,992 |
9,202 |
43,922 |
24,022 |
31,985 |
23,109 |
6,952 |
38,556 |
17,416 |
18,113 |
稅項 |
-704 |
1,915 |
3,972 |
8,961 |
14,040 |
14,678 |
17,362 |
11,702 |
6,653 |
3,598 |
2,477 |
8,682 |
10,578 |
3,547 |
6,616 |
7,691 |
5,041 |
4,072 |
少數股東權益 |
910 |
365 |
326 |
469 |
118 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
55,355 |
51,518 |
52,449 |
35,108 |
91,303 |
83,495 |
64,272 |
61,793 |
50,339 |
5,604 |
41,445 |
15,340 |
21,407 |
19,562 |
336 |
30,865 |
12,375 |
14,041 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
127,445 |
115,938 |
98,876 |
89,278 |
77,272 |
79,164 |
67,773 |
50,712 |
44,256 |
43,035 |
51,088 |
45,499 |
39,409 |
32,992 |
24,960 |
19,791 |
15,990 |
11,714 |
利息 |
24,072 |
17,657 |
13,638 |
14,555 |
15,259 |
15,836 |
15,024 |
17,576 |
21,402 |
23,217 |
30,203 |
25,608 |
18,081 |
15,693 |
14,807 |
9,196 |
7,173 |
4,324 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,633 |
479 |
128 |
1,112 |
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 |
稅率(%) |
-1.27 |
3.56 |
7.0 |
20.12 |
13.31 |
14.95 |
21.27 |
15.92 |
11.67 |
39.1 |
5.64 |
36.14 |
33.07 |
15.35 |
95.17 |
19.95 |
28.94 |
22.48 |
營業額增長(%) |
20.76 |
10.97 |
1.23 |
2.09 |
2.21 |
2.37 |
10.64 |
15.62 |
6.67 |
-9.32 |
18.36 |
-0.64 |
51.02 |
19.3 |
4.5 |
19.31 |
45.09 |
56.16 |
股東應占溢利增長(%) |
7.45 |
-1.78 |
49.39 |
-61.55 |
9.35 |
29.91 |
4.01 |
22.75 |
798.27 |
-86.48 |
170.18 |
-28.34 |
9.43 |
5720.0 |
-98.91 |
149.41 |
-11.87 |
-33.85 |
核數師意見 |
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
|
|