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卓能(集團)有限公司, 00131.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 |
45,156 |
56,738 |
994,589 |
552,880 |
201,541 |
68,350 |
1,682,786 |
45,806 |
52,473 |
49,763 |
52,763 |
37,571 |
40,473 |
38,790 |
46,949 |
67,273 |
94,138 |
29,889 |
101,047 |
經營溢利 |
89,193 |
57,245 |
553,037 |
277,434 |
768,689 |
1,049,525 |
1,193,045 |
1,162,805 |
252,165 |
392,565 |
162,635 |
171,773 |
292,403 |
282,568 |
-534,893 |
469,279 |
555,901 |
130,968 |
453,972 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,962 |
2,371 |
-31,565 |
-47,274 |
0 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
89,193 |
57,245 |
553,037 |
277,434 |
768,131 |
1,048,752 |
1,197,298 |
1,157,215 |
257,446 |
394,704 |
163,408 |
161,534 |
295,365 |
284,939 |
-566,458 |
422,005 |
555,901 |
130,968 |
453,972 |
稅項 |
36,153 |
206,477 |
403,521 |
244,427 |
166,478 |
437,145 |
747,945 |
814,852 |
20,205 |
1,372 |
22,694 |
-5,631 |
-64 |
25,898 |
-61,816 |
52,347 |
71,973 |
10,000 |
80,678 |
少數股東權益 |
31,838 |
-45 |
816 |
-14,689 |
28,754 |
4,988 |
8,693 |
27,015 |
-3,787 |
-1,900 |
34,428 |
9,488 |
10,969 |
26,319 |
-56,250 |
7,574 |
10,170 |
0 |
0 |
股東應占溢利 |
21,202 |
-149,187 |
148,700 |
47,696 |
572,899 |
606,619 |
440,660 |
315,348 |
241,028 |
395,232 |
106,286 |
157,677 |
284,460 |
232,722 |
-448,392 |
362,084 |
473,758 |
120,968 |
373,294 |
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 |
千 |
主要項目 |
折舊 |
3,596 |
3,493 |
3,795 |
4,063 |
1,867 |
1,832 |
1,853 |
1,727 |
3,612 |
2,867 |
2,604 |
3,842 |
1,906 |
3,441 |
3,640 |
3,043 |
746 |
671 |
603 |
利息 |
37,003 |
19,199 |
22,105 |
47,355 |
42,572 |
40,530 |
37,009 |
74,508 |
81,476 |
58,811 |
45,663 |
26,928 |
22,949 |
20,664 |
31,136 |
50,263 |
82,349 |
73,058 |
26,279 |
利息撥作發展資本 |
21,095 |
6,811 |
8,554 |
19,793 |
18,649 |
13,052 |
14,046 |
45,437 |
57,989 |
43,598 |
39,643 |
19,006 |
11,041 |
6,742 |
15,384 |
28,359 |
59,782 |
47,549 |
5,115 |
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(%) |
40.53 |
360.69 |
72.96 |
88.1 |
21.67 |
41.68 |
62.47 |
70.41 |
7.85 |
0.35 |
13.89 |
|
|
9.09 |
|
12.4 |
12.95 |
7.64 |
17.77 |
營業額增長(%) |
-20.41 |
-94.3 |
79.89 |
174.33 |
194.87 |
-95.94 |
3570.0 |
-12.71 |
5.45 |
-5.69 |
40.44 |
-7.17 |
4.34 |
-17.38 |
-30.21 |
-28.54 |
214.96 |
-70.42 |
101.58 |
股東應占溢利增長(%) |
0.0 |
0.0 |
211.77 |
-91.67 |
-5.56 |
37.66 |
39.74 |
30.83 |
-39.02 |
271.86 |
-32.59 |
-44.57 |
22.23 |
|
|
-23.57 |
291.64 |
-67.59 |
1200.0 |
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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