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| 建滔集團有限公司, 00148.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 |
39,712,499 |
49,375,901 |
56,755,274 |
43,510,274 |
41,160,851 |
45,994,419 |
43,371,270 |
35,830,320 |
32,788,186 |
35,905,766 |
35,683,457 |
37,290,319 |
36,559,072 |
33,891,522 |
23,863,373 |
23,681,401 |
20,025,112 |
16,773,348 |
13,098,354 |
| 經營溢利 |
2,697,333 |
6,595,424 |
15,174,613 |
7,909,313 |
5,071,236 |
6,839,933 |
8,265,230 |
4,690,263 |
2,569,193 |
3,137,179 |
3,565,479 |
2,723,987 |
3,917,098 |
4,669,453 |
3,034,249 |
2,353,444 |
3,259,230 |
7,557,985 |
1,803,122 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
-3,136 |
-20,910 |
-62,764 |
-7,398 |
-44,756 |
-105,754 |
-236,099 |
296,012 |
115,679 |
-397,749 |
159,671 |
0 |
0 |
| 聯營公司 |
90,378 |
181,648 |
177,867 |
-2,673 |
51,677 |
192,169 |
103,267 |
9,152 |
-15,269 |
176,956 |
234,349 |
217,791 |
254,823 |
200,873 |
64,252 |
369,807 |
298,283 |
38,169 |
-14,320 |
| 除稅前經營溢利 |
2,787,711 |
6,777,072 |
15,576,660 |
7,936,416 |
5,122,913 |
9,121,910 |
8,365,361 |
7,237,226 |
2,522,559 |
3,513,621 |
3,899,973 |
2,926,993 |
3,719,637 |
5,166,338 |
3,214,180 |
2,325,502 |
3,717,184 |
7,596,154 |
1,788,802 |
| 稅項 |
443,609 |
2,588,518 |
3,022,599 |
2,108,063 |
1,353,933 |
2,051,710 |
1,531,177 |
1,075,209 |
569,464 |
692,615 |
608,350 |
420,028 |
513,061 |
516,221 |
248,484 |
194,231 |
245,030 |
240,435 |
139,970 |
| 少數股東權益 |
281,131 |
533,334 |
1,776,029 |
1,125,469 |
674,559 |
994,440 |
1,240,750 |
1,135,186 |
302,772 |
284,206 |
330,214 |
409,934 |
612,434 |
1,029,299 |
569,666 |
425,421 |
693,833 |
287,704 |
213,023 |
| 股東應占溢利 |
2,062,971 |
3,655,220 |
10,778,032 |
4,702,884 |
3,094,421 |
6,075,760 |
5,593,434 |
5,026,831 |
1,650,323 |
2,536,800 |
2,961,409 |
2,097,031 |
2,594,142 |
3,620,818 |
2,396,030 |
1,705,850 |
2,778,321 |
7,068,015 |
1,435,809 |
| 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 |
1,930,000 |
1,890,997 |
1,946,296 |
1,636,000 |
1,880,000 |
1,968,043 |
1,758,000 |
1,955,000 |
2,216,500 |
2,321,400 |
2,275,230 |
2,199,986 |
2,134,650 |
2,058,419 |
1,811,320 |
1,589,648 |
1,169,731 |
1,031,198 |
217,258 |
| 利息 |
1,149,168 |
554,549 |
340,413 |
541,628 |
844,210 |
647,545 |
345,522 |
438,379 |
473,439 |
476,524 |
486,966 |
351,164 |
315,103 |
194,007 |
130,007 |
307,815 |
294,135 |
382,622 |
262,035 |
| 利息撥作發展資本 |
24,705 |
50,277 |
64,932 |
84,449 |
92,209 |
58,323 |
33,603 |
35,305 |
33,660 |
31,529 |
7,305 |
7,516 |
8,441 |
9,133 |
8,250 |
2,025 |
3,012 |
3,044 |
3,731 |
| 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(%) |
15.91 |
38.2 |
19.4 |
26.56 |
26.43 |
22.49 |
18.3 |
14.86 |
22.57 |
19.71 |
15.6 |
14.35 |
13.79 |
9.99 |
7.73 |
8.35 |
6.59 |
3.17 |
7.82 |
| 營業額增長(%) |
-19.57 |
-13.0 |
30.44 |
5.71 |
-10.51 |
6.05 |
21.05 |
9.28 |
-8.68 |
0.62 |
-4.31 |
2.0 |
7.87 |
42.02 |
0.77 |
18.26 |
19.39 |
28.06 |
84.94 |
| 股東應占溢利增長(%) |
-43.56 |
-66.09 |
129.18 |
51.98 |
-49.07 |
8.62 |
11.27 |
204.6 |
-34.94 |
-14.34 |
41.22 |
-19.16 |
-28.35 |
51.12 |
40.46 |
-38.6 |
-60.69 |
392.27 |
30.07 |
| 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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