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龍記集團控股有限公司, 00255.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 |
1,449,340 |
1,601,433 |
2,273,399 |
2,064,882 |
2,277,883 |
2,580,453 |
2,510,389 |
2,213,126 |
2,279,124 |
2,403,429 |
2,221,203 |
2,401,503 |
2,532,460 |
2,611,583 |
2,234,680 |
3,073,547 |
2,702,099 |
2,135,360 |
1,899,482 |
經營溢利 |
-112,614 |
21,670 |
315,489 |
220,866 |
191,521 |
236,777 |
317,500 |
279,869 |
161,626 |
153,553 |
161,571 |
215,014 |
358,274 |
442,493 |
312,095 |
443,130 |
358,181 |
182,089 |
286,102 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,100 |
7,800 |
-9,900 |
4,700 |
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 |
-112,614 |
21,670 |
315,489 |
220,866 |
191,521 |
236,777 |
384,649 |
279,869 |
169,626 |
171,553 |
191,571 |
252,014 |
386,274 |
457,593 |
319,895 |
433,230 |
362,881 |
182,089 |
286,102 |
稅項 |
-40,183 |
5,856 |
87,648 |
39,785 |
42,182 |
66,256 |
107,732 |
87,314 |
42,605 |
31,994 |
44,688 |
53,227 |
105,837 |
135,105 |
98,935 |
140,942 |
55,381 |
31,021 |
40,185 |
少數股東權益 |
0 |
0 |
0 |
0 |
0 |
0 |
-1,359 |
824 |
1,389 |
1,722 |
1,686 |
2,258 |
2,809 |
3,663 |
32 |
3,955 |
1,649 |
605 |
5,056 |
股東應占溢利 |
-72,431 |
15,814 |
227,841 |
181,081 |
149,339 |
170,521 |
278,276 |
191,731 |
125,632 |
137,837 |
145,197 |
196,529 |
277,628 |
318,825 |
220,928 |
288,333 |
305,851 |
150,463 |
240,861 |
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 |
169,079 |
158,705 |
156,108 |
146,000 |
174,156 |
179,780 |
178,853 |
199,892 |
226,367 |
191,693 |
191,865 |
181,525 |
161,269 |
168,126 |
198,461 |
18,977 |
173,621 |
144,495 |
119,916 |
利息 |
406 |
363 |
455 |
509 |
423 |
0 |
0 |
5 |
1,565 |
3,666 |
4,505 |
5,242 |
3,136 |
1,110 |
1,633 |
15,965 |
37,554 |
30,491 |
19,158 |
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(%) |
35.68 |
27.02 |
27.78 |
18.01 |
22.02 |
27.98 |
28.01 |
31.2 |
25.12 |
18.65 |
23.33 |
21.12 |
27.4 |
29.53 |
30.93 |
32.53 |
15.26 |
17.04 |
14.05 |
營業額增長(%) |
-9.5 |
-29.56 |
10.1 |
-9.35 |
-11.73 |
2.79 |
13.43 |
-2.9 |
-5.17 |
8.2 |
-7.51 |
-5.17 |
-3.03 |
16.87 |
-27.29 |
13.75 |
26.54 |
12.42 |
18.75 |
股東應占溢利增長(%) |
0.0 |
-93.06 |
25.82 |
21.25 |
-12.42 |
-38.72 |
45.14 |
52.61 |
-8.85 |
-5.07 |
-26.12 |
-29.21 |
-12.92 |
44.31 |
-23.38 |
-5.73 |
103.27 |
-37.53 |
9.43 |
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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