|
億都(國際控股)有限公司, 00259.HK - 綜合損益表 |
2024-03 |
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 |
936,607 |
1,325,806 |
1,266,641 |
891,969 |
813,153 |
934,152 |
953,600 |
906,175 |
910,654 |
918,940 |
892,041 |
816,489 |
741,660 |
646,798 |
454,565 |
515,002 |
680,973 |
456,287 |
391,242 |
387,293 |
經營溢利 |
49,642 |
57,369 |
95,286 |
32,309 |
47,881 |
-8,192 |
42,168 |
63,803 |
53,624 |
54,608 |
52,114 |
49,804 |
58,283 |
97,452 |
55,074 |
1,922 |
43,881 |
17,466 |
28,584 |
198,511 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,213,828 |
0 |
0 |
-32,011 |
0 |
0 |
0 |
聯營公司 |
151,886 |
242,572 |
210,637 |
182,357 |
98,308 |
123,788 |
99,376 |
120,101 |
95,273 |
79,121 |
65,527 |
45,528 |
45,898 |
3,075 |
-183,254 |
-42,913 |
-5,478 |
11,624 |
8,577 |
-5,087 |
除稅前經營溢利 |
199,473 |
737,030 |
306,388 |
214,666 |
146,189 |
359,994 |
141,544 |
507,617 |
243,985 |
249,518 |
117,641 |
95,332 |
104,181 |
1,314,355 |
-128,180 |
-40,991 |
6,392 |
29,090 |
37,161 |
193,424 |
稅項 |
12,696 |
75,786 |
24,035 |
16,656 |
8,647 |
37,578 |
13,823 |
54,192 |
20,440 |
18,438 |
12,994 |
10,844 |
12,003 |
141,878 |
2,570 |
1,637 |
3,916 |
3,088 |
1,853 |
930 |
少數股東權益 |
10,013 |
46,135 |
15,774 |
10,276 |
13,720 |
33,669 |
7,123 |
11,017 |
22,541 |
22,531 |
-698 |
-5,254 |
-961 |
1,915 |
-352 |
-4,376 |
-8,502 |
616 |
-878 |
0 |
股東應占溢利 |
176,764 |
615,109 |
266,579 |
187,734 |
123,822 |
288,747 |
120,598 |
442,408 |
201,004 |
208,549 |
105,345 |
89,742 |
93,139 |
1,170,562 |
-130,398 |
-38,252 |
10,978 |
25,386 |
36,186 |
192,494 |
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 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
0 |
54,070 |
54,453 |
53,477 |
49,927 |
51,648 |
48,431 |
42,858 |
39,603 |
32,088 |
27,152 |
26,613 |
13,828 |
23,255 |
30,563 |
36,315 |
37,423 |
35,521 |
32,414 |
27,278 |
利息 |
1,152 |
943 |
632 |
510 |
459 |
1,237 |
1,652 |
1,410 |
671 |
743 |
133 |
486 |
0 |
0 |
0 |
764 |
824 |
857 |
1,451 |
2,436 |
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 |
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 |
0 |
稅率(%) |
6.36 |
10.28 |
7.84 |
7.76 |
5.91 |
10.44 |
9.77 |
10.68 |
8.38 |
7.39 |
11.05 |
11.37 |
11.52 |
10.79 |
|
|
61.26 |
10.62 |
4.99 |
0.48 |
營業額增長(%) |
-29.36 |
4.67 |
42.01 |
9.69 |
-12.95 |
-2.04 |
5.23 |
-0.49 |
-0.9 |
3.02 |
9.25 |
10.09 |
14.67 |
42.29 |
-11.74 |
-24.37 |
49.24 |
16.63 |
1.02 |
25.67 |
股東應占溢利增長(%) |
-71.26 |
130.74 |
42.0 |
51.62 |
-57.12 |
139.43 |
-72.74 |
120.1 |
-3.62 |
97.97 |
17.39 |
-3.65 |
-92.04 |
|
|
|
-56.76 |
-29.85 |
-81.2 |
255.03 |
核數師意見 |
0 |
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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