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豐盛生活服務有限公司, 00331.HK - 綜合損益表 |
2023-06 |
2022-06 |
2021-06 |
2020-06 |
2019-06 |
2018-06 |
2017-06 |
2016-06 |
2015-06 |
2014-06 |
2013-06 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
營業額 |
7,767,209 |
6,966,935 |
6,452,741 |
5,656,086 |
5,422,713 |
4,926,518 |
4,829,618 |
3,471,907 |
2,825,107 |
2,555,017 |
2,380,584 |
1,289,449 |
1,278,251 |
1,140,755 |
927,049 |
717,831 |
500,930 |
171,066 |
經營溢利 |
622,916 |
590,491 |
648,416 |
483,403 |
363,081 |
271,172 |
263,640 |
170,803 |
152,888 |
140,344 |
135,549 |
304,705 |
455,691 |
477,283 |
334,673 |
238,284 |
135,745 |
54,137 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,295 |
20,000 |
10,000 |
20,771 |
0 |
聯營公司 |
1,182 |
2,128 |
1,072 |
1,193 |
730 |
0 |
0 |
0 |
0 |
-848 |
-281 |
-139 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
617,746 |
588,717 |
646,319 |
480,563 |
368,591 |
288,300 |
277,899 |
181,644 |
169,097 |
148,270 |
138,185 |
304,566 |
466,051 |
488,578 |
354,673 |
248,284 |
156,516 |
54,137 |
稅項 |
93,548 |
84,813 |
59,620 |
68,376 |
61,143 |
51,516 |
52,503 |
18,433 |
19,946 |
17,070 |
24,453 |
117,596 |
134,154 |
128,269 |
89,300 |
74,188 |
21,018 |
8,024 |
少數股東權益 |
1,296 |
969 |
-212 |
26 |
74 |
0 |
0 |
0 |
0 |
0 |
41 |
30,635 |
19,138 |
19,599 |
11,934 |
281 |
445 |
577 |
股東應占溢利 |
514,448 |
494,481 |
578,457 |
407,588 |
307,374 |
236,784 |
225,396 |
163,211 |
149,151 |
131,200 |
113,691 |
156,335 |
312,759 |
340,710 |
253,439 |
173,815 |
135,053 |
45,536 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
74,781 |
61,882 |
75,797 |
90,279 |
47,307 |
49,302 |
48,769 |
12,725 |
8,853 |
14,935 |
10,829 |
114,137 |
65,445 |
66,007 |
47,636 |
30,457 |
22,105 |
14,895 |
利息 |
16,916 |
5,420 |
5,435 |
10,197 |
416 |
1,066 |
373 |
0 |
226 |
0 |
0 |
87,397 |
85,958 |
33,879 |
53,553 |
49,359 |
26,378 |
2,962 |
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(%) |
15.14 |
14.41 |
9.22 |
14.23 |
16.59 |
17.87 |
18.89 |
10.15 |
11.8 |
11.51 |
17.7 |
38.61 |
28.79 |
26.25 |
25.18 |
29.88 |
13.43 |
14.82 |
營業額增長(%) |
11.49 |
7.97 |
14.08 |
4.3 |
10.07 |
2.01 |
39.11 |
22.89 |
10.57 |
7.33 |
0.0 |
0.88 |
12.05 |
23.05 |
29.15 |
43.3 |
192.83 |
0.0 |
股東應占溢利增長(%) |
4.04 |
-14.52 |
41.92 |
32.6 |
29.81 |
5.05 |
38.1 |
9.43 |
13.68 |
15.4 |
0.0 |
-50.01 |
-8.2 |
34.43 |
45.81 |
28.7 |
196.59 |
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核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
0 |
0 |
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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