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東勝智慧城市服務控股有限公司, 00265.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 |
342,371 |
226,967 |
128,352 |
162,429 |
475,999 |
248,342 |
238,030 |
109,417 |
66,444 |
127,429 |
200,556 |
164,169 |
152,271 |
129,979 |
849,264 |
4,504,891 |
4,615,990 |
4,444,372 |
4,305,120 |
經營溢利 |
31,854 |
27,558 |
-14,050 |
-50,438 |
-1,646 |
-54,886 |
-55,415 |
-179,163 |
-104 |
-15,496 |
15,783 |
31,102 |
6,173 |
-1,177 |
89,697 |
-61,440 |
398,775 |
270,972 |
145,895 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-5,453 |
-3,846 |
-28,306 |
-10,500 |
0 |
0 |
聯營公司 |
-2,013 |
-2,578 |
41 |
0 |
0 |
0 |
0 |
0 |
3,649 |
0 |
0 |
0 |
0 |
0 |
82 |
-823 |
202,180 |
35,772 |
66,756 |
除稅前經營溢利 |
41,723 |
24,980 |
-18,222 |
-61,375 |
-7,617 |
-57,060 |
-52,867 |
-194,065 |
829 |
3,328 |
27,406 |
24,007 |
-472 |
-6,630 |
85,933 |
-90,569 |
590,455 |
306,744 |
212,651 |
稅項 |
3,754 |
3,223 |
5,669 |
-1,984 |
5,558 |
0 |
36 |
0 |
-20 |
2,786 |
5,533 |
4,811 |
4,893 |
4,735 |
8,801 |
17,657 |
12,223 |
24,648 |
31,796 |
少數股東權益 |
4,470 |
-1,904 |
-10,326 |
-21,367 |
10,115 |
-1,815 |
-9,185 |
-2,249 |
-520 |
-487 |
61 |
42 |
-9,797 |
4,939 |
-6,614 |
-43,097 |
161,423 |
76,778 |
84,281 |
股東應占溢利 |
21,362 |
9,745 |
-22,545 |
-27,759 |
-49,234 |
-56,078 |
-46,846 |
-191,816 |
1,369 |
1,029 |
21,812 |
19,154 |
-14,769 |
-13,532 |
83,746 |
-65,129 |
416,809 |
205,318 |
96,574 |
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 |
28,579 |
9,885 |
7,044 |
12,117 |
8,076 |
645 |
573 |
270 |
111 |
2,014 |
2,773 |
2,804 |
3,686 |
3,116 |
4,045 |
3,997 |
0 |
59,258 |
45,019 |
利息 |
2,514 |
2,891 |
1,721 |
156 |
810 |
0 |
0 |
848 |
1,163 |
3,936 |
5,117 |
7,095 |
7,786 |
6,919 |
14,493 |
2,856 |
26,206 |
34,608 |
20,622 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,739 |
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(%) |
9.0 |
12.9 |
-31.11 |
3.23 |
-72.97 |
|
-0.07 |
|
-2.41 |
83.71 |
20.19 |
20.04 |
|
|
10.24 |
|
2.07 |
8.04 |
14.95 |
營業額增長(%) |
50.85 |
76.83 |
-20.98 |
-65.88 |
91.67 |
4.33 |
117.54 |
64.68 |
-47.86 |
-36.46 |
22.16 |
7.81 |
17.15 |
-84.7 |
-81.15 |
-2.41 |
3.86 |
3.23 |
13.72 |
股東應占溢利增長(%) |
119.21 |
0.0 |
18.78 |
43.62 |
12.2 |
-19.71 |
75.58 |
0.0 |
33.04 |
-95.28 |
13.88 |
-229.69 |
|
|
|
|
103.01 |
112.6 |
-22.24 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
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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