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達芙妮國際控股有限公司, 00210.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 |
262,644 |
199,766 |
105,717 |
363,921 |
2,126,362 |
4,127,087 |
5,210,995 |
6,501,677 |
8,379,095 |
10,355,616 |
10,446,540 |
10,529,100 |
8,576,762 |
6,623,840 |
5,831,994 |
5,289,297 |
3,853,580 |
3,093,086 |
2,622,677 |
經營溢利 |
67,637 |
49,242 |
84,591 |
-237,141 |
-1,019,535 |
-786,577 |
-688,823 |
-819,488 |
-497,623 |
262,396 |
520,152 |
1,364,900 |
1,368,567 |
926,871 |
836,379 |
665,673 |
541,133 |
391,407 |
318,963 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-77,328 |
-203,466 |
0 |
-11,341 |
0 |
0 |
聯營公司 |
58 |
70 |
-26 |
-304 |
-1,291 |
-868 |
-3,108 |
-2,160 |
-2,778 |
-7,219 |
-3,154 |
-8,150 |
421 |
618 |
630 |
594 |
226 |
210 |
253 |
除稅前經營溢利 |
63,440 |
43,999 |
79,825 |
-239,769 |
-1,042,172 |
-793,105 |
-697,973 |
-828,174 |
-512,460 |
221,340 |
464,431 |
1,307,314 |
1,322,081 |
850,161 |
633,543 |
666,267 |
530,018 |
391,617 |
319,216 |
稅項 |
568 |
383 |
26,249 |
1,956 |
54,254 |
217,088 |
44,056 |
9,363 |
-132,373 |
39,191 |
130,097 |
332,551 |
377,350 |
238,550 |
232,884 |
169,090 |
141,298 |
96,513 |
63,160 |
少數股東權益 |
437 |
509 |
853 |
262 |
-26,299 |
-15,796 |
-7,825 |
-18,410 |
-1,199 |
6,118 |
5,190 |
19,090 |
11,668 |
16,101 |
6,821 |
4,257 |
4,337 |
3,538 |
1,463 |
股東應占溢利 |
62,435 |
43,107 |
52,723 |
-241,987 |
-1,070,127 |
-994,397 |
-734,204 |
-819,127 |
-378,888 |
176,031 |
329,144 |
955,673 |
933,063 |
595,510 |
393,838 |
492,920 |
384,383 |
291,566 |
254,593 |
貨幣 |
人民幣 |
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 |
22,836 |
25,546 |
27,003 |
47,899 |
339,646 |
142,934 |
182,047 |
252,844 |
322,907 |
308,305 |
312,948 |
260,660 |
185,856 |
133,656 |
131,292 |
114,880 |
94,952 |
66,100 |
48,903 |
利息 |
4,255 |
5,313 |
4,740 |
2,324 |
21,346 |
5,660 |
6,042 |
6,526 |
12,059 |
33,837 |
52,567 |
49,390 |
46,282 |
44,799 |
26,704 |
13,307 |
11,341 |
9,199 |
4,441 |
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(%) |
0.9 |
0.87 |
32.88 |
-0.82 |
-5.21 |
-27.37 |
-6.31 |
-1.13 |
25.83 |
17.71 |
28.01 |
25.44 |
28.54 |
28.06 |
36.76 |
25.38 |
26.66 |
24.64 |
19.79 |
營業額增長(%) |
31.48 |
88.96 |
-70.95 |
-82.89 |
-48.48 |
-20.8 |
-19.85 |
-22.41 |
-19.09 |
-0.87 |
-0.78 |
22.76 |
29.48 |
13.58 |
10.26 |
37.26 |
24.59 |
17.94 |
46.64 |
股東應占溢利增長(%) |
44.84 |
-18.24 |
0.0 |
77.39 |
-7.62 |
-35.44 |
10.37 |
-116.19 |
0.0 |
-46.52 |
-65.56 |
2.42 |
56.68 |
51.21 |
-20.1 |
28.24 |
31.83 |
14.52 |
44.47 |
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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