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匯漢控股有限公司, 00214.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 |
2005-03 |
營業額 |
2,302,948 |
2,788,673 |
2,740,363 |
2,632,038 |
2,419,878 |
1,924,720 |
1,861,549 |
1,460,586 |
1,358,652 |
1,307,517 |
1,027,278 |
1,252,744 |
194,078 |
49,916 |
142,177 |
35,168 |
118,650 |
45,090 |
553,180 |
經營溢利 |
822,649 |
-1,287,632 |
2,184,720 |
1,623,256 |
1,968,968 |
1,716,599 |
1,928,547 |
1,265,569 |
953,697 |
1,524,405 |
2,413,506 |
-285,271 |
482,514 |
325,651 |
-73,050 |
-6,493 |
44,662 |
-15,528 |
-2,902 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
220,573 |
17,600 |
83,518 |
0 |
0 |
0 |
聯營公司 |
432,845 |
26,250 |
2,543 |
-78,402 |
71,343 |
102,402 |
49,237 |
-119,058 |
116,322 |
70,365 |
315,310 |
230,034 |
910,866 |
1,142,793 |
-180,203 |
210,642 |
122,873 |
71,933 |
60,761 |
除稅前經營溢利 |
836,968 |
-1,600,511 |
1,780,577 |
919,460 |
1,526,248 |
1,521,225 |
1,730,993 |
935,849 |
978,135 |
1,503,864 |
2,684,131 |
-77,224 |
2,997,074 |
1,689,017 |
-235,653 |
287,667 |
167,535 |
56,405 |
57,859 |
稅項 |
90,301 |
-129,709 |
69,996 |
3,996 |
31,251 |
22,453 |
-3,465 |
10,445 |
1,065 |
20,514 |
33,366 |
6,237 |
10,194 |
185 |
3,135 |
499 |
-36 |
0 |
-3,830 |
少數股東權益 |
317,929 |
-564,972 |
703,800 |
361,887 |
684,906 |
684,391 |
723,569 |
375,700 |
463,816 |
709,467 |
1,286,974 |
5,749 |
195,725 |
0 |
0 |
0 |
0 |
0 |
113,588 |
股東應占溢利 |
428,738 |
-905,830 |
1,006,781 |
553,577 |
810,091 |
814,381 |
1,010,889 |
549,704 |
513,254 |
773,883 |
1,363,791 |
-89,210 |
2,791,155 |
1,688,832 |
-238,788 |
287,168 |
167,571 |
56,405 |
-51,899 |
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 |
222,707 |
224,163 |
203,904 |
217,732 |
195,897 |
211,896 |
199,226 |
165,913 |
168,741 |
164,933 |
165,285 |
171,204 |
27,573 |
366 |
775 |
786 |
784 |
470 |
38,048 |
利息 |
609,602 |
410,237 |
410,265 |
606,491 |
497,043 |
290,380 |
219,244 |
195,294 |
169,638 |
140,988 |
79,396 |
80,693 |
8,948 |
6,192 |
3,884 |
636 |
688 |
1,363 |
87,431 |
利息撥作發展資本 |
149,552 |
93,029 |
58,950 |
44,099 |
32,361 |
40,630 |
31,734 |
39,486 |
47,012 |
53,023 |
26,233 |
12,042 |
0 |
0 |
0 |
0 |
0 |
0 |
11,909 |
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(%) |
10.79 |
8.1 |
3.93 |
0.43 |
2.05 |
1.48 |
-0.2 |
1.12 |
0.11 |
1.36 |
1.24 |
|
0.34 |
0.01 |
|
0.17 |
|
|
|
營業額增長(%) |
-17.42 |
1.76 |
4.12 |
8.77 |
25.73 |
3.39 |
27.45 |
7.5 |
3.91 |
27.28 |
-18.0 |
545.48 |
288.81 |
-64.89 |
303.9 |
-70.33 |
163.14 |
-91.85 |
-27.91 |
股東應占溢利增長(%) |
0.0 |
0.0 |
81.87 |
-31.66 |
-0.53 |
-19.44 |
83.9 |
7.1 |
-33.68 |
-43.26 |
-1628.74 |
|
65.27 |
|
|
71.37 |
197.09 |
|
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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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