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迪生創建(國際)有限公司, 00113.HK - 綜合損益表 |
2023-03 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
營業額 |
2,130,785 |
2,020,334 |
2,275,492 |
2,937,710 |
4,009,422 |
3,635,599 |
3,144,822 |
3,621,335 |
4,322,230 |
4,353,361 |
4,126,217 |
3,985,304 |
3,403,861 |
3,633,639 |
3,838,693 |
3,749,809 |
3,099,967 |
2,643,073 |
經營溢利 |
325,092 |
274,824 |
565,731 |
737,958 |
463,869 |
163,823 |
87,941 |
-275,609 |
-83,314 |
172,121 |
265,545 |
250,005 |
397,413 |
356,475 |
203,295 |
225,982 |
212,347 |
230,589 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-957 |
-685 |
-118,678 |
-6,423 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
1 |
-1 |
-1 |
-5,542 |
-4,437 |
-1,525 |
4,253 |
3,896 |
21,324 |
17,043 |
16,099 |
18,071 |
13,631 |
8,522 |
除稅前經營溢利 |
274,376 |
247,717 |
533,410 |
695,704 |
432,544 |
162,265 |
86,286 |
-282,974 |
-91,547 |
169,166 |
267,836 |
252,190 |
417,780 |
372,833 |
100,716 |
237,630 |
225,978 |
239,111 |
稅項 |
21,739 |
46,778 |
71,590 |
49,881 |
21,203 |
10,456 |
6,125 |
5,178 |
18,713 |
14,336 |
38,559 |
63,298 |
70,841 |
69,099 |
48,899 |
26,981 |
39,589 |
30,395 |
少數股東權益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,186 |
104 |
0 |
443 |
73 |
213 |
328 |
股東應占溢利 |
252,637 |
200,939 |
461,820 |
645,823 |
411,341 |
151,809 |
80,161 |
-288,152 |
-110,260 |
154,830 |
229,277 |
186,706 |
346,835 |
303,734 |
51,374 |
210,576 |
186,176 |
208,388 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
128,258 |
123,217 |
94,418 |
326,943 |
497,037 |
58,136 |
73,472 |
96,407 |
126,251 |
152,770 |
160,225 |
126,473 |
70,596 |
83,034 |
176,921 |
130,049 |
88,617 |
72,985 |
利息 |
50,716 |
27,107 |
32,321 |
42,254 |
31,326 |
1,557 |
1,654 |
1,823 |
3,796 |
1,430 |
1,962 |
1,711 |
957 |
685 |
2,555 |
6,423 |
3,968 |
1,499 |
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 |
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(%) |
7.92 |
18.88 |
13.42 |
7.17 |
4.9 |
6.44 |
7.1 |
-1.83 |
-20.44 |
8.47 |
14.4 |
25.1 |
16.96 |
18.53 |
48.55 |
11.35 |
17.52 |
12.71 |
營業額增長(%) |
5.47 |
-11.21 |
-22.54 |
-26.73 |
10.28 |
15.61 |
-13.16 |
-16.22 |
-0.72 |
5.5 |
3.54 |
17.08 |
-6.32 |
-5.34 |
2.37 |
20.96 |
17.29 |
6.81 |
股東應占溢利增長(%) |
25.73 |
-56.49 |
-28.49 |
57.0 |
170.96 |
89.38 |
0.0 |
-161.34 |
-171.21 |
-32.47 |
22.8 |
-46.17 |
14.19 |
491.22 |
-75.6 |
13.72 |
-10.66 |
2.6 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
0 |
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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