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德永佳集團有限公司, 00321.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 |
營業額 |
6,058,755 |
8,043,172 |
7,351,573 |
7,630,306 |
8,210,053 |
8,530,806 |
7,858,476 |
9,343,282 |
9,322,316 |
9,859,613 |
11,250,843 |
13,765,827 |
11,861,780 |
10,537,966 |
9,997,737 |
9,669,206 |
8,298,552 |
7,749,112 |
經營溢利 |
-30,960 |
332,001 |
410,854 |
248,243 |
342,779 |
413,725 |
375,429 |
679,218 |
824,383 |
645,088 |
696,097 |
1,064,263 |
1,403,940 |
1,175,081 |
959,073 |
1,151,492 |
684,657 |
452,985 |
非經營/ 特殊項目 |
107,128 |
-162,278 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
聯營公司 |
0 |
28,795 |
8,838 |
22,733 |
54,974 |
-3,121 |
-7,772 |
34,423 |
33,865 |
61,919 |
43,917 |
63,956 |
55,644 |
42,270 |
53,499 |
62,483 |
48,211 |
52,705 |
除稅前經營溢利 |
76,168 |
198,518 |
419,692 |
270,976 |
397,753 |
467,858 |
520,057 |
1,344,536 |
858,248 |
707,007 |
740,014 |
1,128,219 |
1,459,584 |
1,217,351 |
1,012,572 |
1,213,975 |
732,868 |
505,690 |
稅項 |
13,067 |
11,809 |
145,733 |
101,922 |
77,336 |
151,108 |
13,521 |
87,416 |
85,717 |
117,555 |
59,251 |
161,560 |
202,030 |
116,607 |
121,448 |
254,843 |
107,047 |
70,473 |
少數股東權益 |
-12,048 |
-4,355 |
-254 |
0 |
-4,829 |
12,422 |
28,011 |
206,465 |
-762 |
-78,900 |
-53,466 |
28,473 |
124,313 |
93,531 |
30,767 |
32,781 |
673 |
-45,036 |
股東應占溢利 |
75,149 |
191,064 |
274,213 |
169,054 |
325,246 |
304,328 |
478,525 |
1,050,655 |
773,293 |
668,352 |
734,229 |
938,186 |
1,133,241 |
1,007,213 |
860,357 |
926,351 |
625,148 |
480,253 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
381,440 |
464,912 |
463,627 |
481,624 |
257,491 |
257,802 |
255,848 |
276,690 |
280,485 |
338,073 |
370,249 |
344,605 |
317,291 |
320,988 |
335,878 |
320,949 |
292,939 |
281,454 |
利息 |
34,329 |
34,345 |
30,392 |
68,691 |
36,946 |
42,810 |
26,993 |
14,908 |
23,935 |
33,016 |
54,490 |
37,651 |
25,817 |
10,394 |
40,855 |
42,884 |
49,801 |
38,533 |
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 |
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 |
稅率(%) |
17.16 |
5.95 |
34.72 |
37.61 |
19.44 |
32.3 |
2.6 |
6.5 |
9.99 |
16.63 |
8.01 |
14.32 |
13.84 |
9.58 |
11.99 |
20.99 |
14.61 |
13.94 |
營業額增長(%) |
-24.67 |
9.41 |
-3.65 |
-7.06 |
-3.76 |
8.56 |
-15.89 |
0.22 |
-5.45 |
-12.37 |
-18.27 |
16.05 |
12.56 |
5.4 |
3.4 |
16.52 |
7.09 |
6.11 |
股東應占溢利增長(%) |
-60.67 |
-30.32 |
62.2 |
-48.02 |
6.87 |
-36.4 |
-54.45 |
35.87 |
15.7 |
-8.97 |
-21.74 |
-17.21 |
12.51 |
17.07 |
-7.12 |
48.18 |
30.17 |
4.0 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
0 |
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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