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王氏國際集團有限公司, 00099.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 |
3,185,668 |
3,466,674 |
3,256,729 |
3,224,636 |
3,781,156 |
4,013,546 |
3,817,543 |
3,529,374 |
3,800,911 |
4,124,106 |
3,718,401 |
3,342,947 |
3,917,124 |
3,944,019 |
2,409,050 |
3,276,001 |
3,421,233 |
3,713,784 |
2,763,674 |
經營溢利 |
215,094 |
241,231 |
120,300 |
-375,056 |
245,157 |
524,818 |
315,612 |
366,711 |
227,203 |
248,156 |
115,723 |
114,857 |
182,542 |
228,749 |
57,934 |
293,952 |
97,491 |
85,285 |
56,860 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1,456 |
1,285 |
-7,418 |
-17,841 |
-9,548 |
-5,017 |
聯營公司 |
49,462 |
-48,243 |
35,197 |
-323,282 |
104,285 |
999,753 |
230,724 |
166,003 |
426,010 |
430,320 |
-11,358 |
4,153 |
-466 |
-468 |
-269 |
3,534 |
2,299 |
2,526 |
-1,622 |
除稅前經營溢利 |
200,115 |
154,650 |
126,662 |
-735,630 |
304,569 |
1,473,119 |
513,190 |
518,482 |
642,878 |
670,556 |
99,611 |
123,283 |
208,036 |
226,825 |
58,950 |
290,068 |
81,949 |
78,263 |
50,221 |
稅項 |
47,389 |
42,214 |
37,188 |
26,048 |
38,242 |
51,370 |
33,283 |
50,257 |
44,645 |
53,961 |
20,300 |
23,696 |
31,385 |
29,884 |
6,591 |
421 |
11,081 |
16,320 |
18,770 |
少數股東權益 |
0 |
0 |
0 |
-4 |
0 |
0 |
0 |
0 |
0 |
0 |
1,399 |
-745 |
-654 |
0 |
0 |
0 |
0 |
0 |
-4 |
股東應占溢利 |
152,726 |
112,436 |
89,474 |
-761,674 |
266,327 |
1,421,749 |
479,907 |
468,225 |
598,233 |
616,595 |
77,912 |
100,332 |
177,305 |
196,941 |
52,359 |
289,647 |
70,868 |
61,943 |
31,455 |
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 |
65,558 |
71,931 |
76,437 |
70,921 |
69,204 |
55,930 |
46,706 |
41,289 |
43,237 |
36,487 |
39,996 |
38,420 |
42,729 |
53,780 |
59,733 |
68,153 |
67,739 |
61,065 |
55,799 |
利息 |
90,127 |
57,655 |
46,442 |
55,650 |
65,461 |
64,064 |
42,572 |
20,654 |
18,997 |
20,795 |
13,938 |
6,272 |
7,288 |
5,343 |
6,357 |
10,921 |
22,850 |
26,867 |
21,143 |
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(%) |
23.68 |
27.3 |
29.36 |
-3.54 |
12.56 |
3.49 |
6.49 |
9.69 |
6.94 |
8.05 |
20.38 |
19.22 |
15.09 |
13.17 |
11.18 |
0.15 |
13.52 |
20.85 |
37.37 |
營業額增長(%) |
-8.11 |
6.45 |
1.0 |
-14.72 |
-5.79 |
5.13 |
8.16 |
-7.14 |
-7.84 |
10.91 |
11.23 |
-14.66 |
-0.68 |
63.72 |
-26.46 |
-4.25 |
-7.88 |
34.38 |
9.58 |
股東應占溢利增長(%) |
35.83 |
25.66 |
0.0 |
0.0 |
-81.27 |
196.26 |
2.49 |
-21.73 |
-2.98 |
691.4 |
-22.35 |
-43.41 |
-9.97 |
276.14 |
-81.92 |
308.71 |
14.41 |
96.93 |
9.71 |
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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