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申萬宏源(香港)有限公司, 00218.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 |
618,215 |
426,340 |
730,287 |
835,317 |
675,584 |
519,619 |
545,964 |
416,455 |
696,649 |
473,291 |
354,045 |
293,992 |
383,312 |
513,700 |
355,243 |
222,882 |
644,604 |
324,551 |
182,550 |
經營溢利 |
-124,527 |
-871,105 |
-118,168 |
208,960 |
157,921 |
101,632 |
116,217 |
90,906 |
202,685 |
101,494 |
52,429 |
31,810 |
77,809 |
202,560 |
85,850 |
9,023 |
235,348 |
120,748 |
19,281 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13,003 |
22,473 |
15,373 |
8,636 |
除稅前經營溢利 |
-124,527 |
-871,105 |
-118,168 |
208,960 |
157,921 |
101,632 |
116,217 |
90,906 |
202,685 |
101,494 |
52,429 |
31,810 |
77,809 |
202,560 |
85,850 |
22,026 |
257,822 |
136,121 |
27,917 |
稅項 |
67,927 |
8,819 |
-22,418 |
33,334 |
21,258 |
5,406 |
12,146 |
8,632 |
18,372 |
7,567 |
5,185 |
1,649 |
3,801 |
11,598 |
11,720 |
7,945 |
32,802 |
6,232 |
1,054 |
少數股東權益 |
0 |
0 |
0 |
0 |
-1 |
-2 |
-26 |
-1 |
-1 |
-7 |
5 |
10 |
4 |
-14 |
-745 |
-315 |
-306 |
0 |
0 |
股東應占溢利 |
-192,454 |
-879,924 |
-95,750 |
175,626 |
136,664 |
96,228 |
104,097 |
82,275 |
184,314 |
93,934 |
47,239 |
30,152 |
74,003 |
190,977 |
74,875 |
14,396 |
225,325 |
129,889 |
26,863 |
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 |
54,858 |
66,197 |
53,110 |
44,188 |
24,450 |
8,677 |
7,655 |
5,040 |
5,248 |
5,884 |
9,066 |
9,361 |
8,802 |
4,175 |
6,194 |
5,885 |
5,195 |
4,371 |
2,028 |
利息 |
127,978 |
108,118 |
94,794 |
98,103 |
30,734 |
11,433 |
11,771 |
5,883 |
17,396 |
14,273 |
10,531 |
442 |
1,508 |
1,149 |
352 |
916 |
9,786 |
283 |
0 |
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(%) |
-54.55 |
-1.01 |
18.97 |
15.95 |
13.46 |
5.32 |
10.45 |
9.5 |
9.06 |
7.46 |
9.89 |
5.18 |
4.89 |
5.73 |
13.65 |
36.07 |
12.74 |
4.58 |
3.78 |
營業額增長(%) |
45.01 |
-41.62 |
-12.57 |
23.64 |
30.02 |
-4.83 |
31.1 |
-40.22 |
47.19 |
33.68 |
20.43 |
-23.3 |
-25.38 |
44.61 |
59.39 |
-65.42 |
98.61 |
77.79 |
-82.89 |
股東應占溢利增長(%) |
78.13 |
-818.98 |
0.0 |
28.51 |
42.02 |
-7.56 |
26.52 |
-55.36 |
96.22 |
98.85 |
56.67 |
-59.26 |
-61.25 |
155.06 |
420.1 |
-93.61 |
73.48 |
383.52 |
196.65 |
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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