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華寶國際控股有限公司, 00336.HK - 綜合損益表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
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 |
3,828,984 |
3,882,683 |
3,854,058 |
4,241,040 |
3,058,707 |
3,628,116 |
3,482,894 |
3,928,217 |
4,326,486 |
4,237,425 |
3,645,940 |
3,311,304 |
2,852,173 |
2,366,403 |
1,938,443 |
1,419,137 |
1,013,229 |
18,563 |
經營溢利 |
-607,975 |
1,114,477 |
902,792 |
1,728,811 |
1,287,750 |
1,732,144 |
1,339,522 |
1,748,103 |
2,320,145 |
2,377,244 |
2,024,668 |
2,064,051 |
1,871,706 |
1,516,689 |
1,195,452 |
889,901 |
578,510 |
-6,763 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10,663 |
14,253 |
11,621 |
14,411 |
0 |
0 |
聯營公司 |
-7,056 |
12,584 |
30,097 |
29,034 |
9,776 |
8,232 |
17,243 |
11,397 |
-3,005 |
-2,354 |
538 |
143 |
-1,255 |
707 |
426 |
-312 |
172 |
0 |
除稅前經營溢利 |
-720,210 |
1,147,377 |
948,821 |
1,745,817 |
1,374,957 |
1,859,553 |
1,409,112 |
1,832,915 |
2,386,247 |
2,417,245 |
2,047,404 |
2,080,989 |
1,881,114 |
1,531,649 |
1,207,499 |
904,000 |
578,682 |
-6,763 |
稅項 |
180,840 |
251,593 |
280,382 |
372,076 |
320,805 |
349,687 |
294,573 |
365,380 |
391,054 |
420,381 |
314,804 |
314,250 |
249,256 |
162,236 |
82,157 |
34,384 |
1,435 |
285 |
少數股東權益 |
153,497 |
220,653 |
250,040 |
261,737 |
173,032 |
132,323 |
49,115 |
17,285 |
8,609 |
19,539 |
16,225 |
16,320 |
27,458 |
29,328 |
15,018 |
7,471 |
10,196 |
0 |
股東應占溢利 |
-1,054,547 |
675,131 |
418,399 |
1,112,004 |
1,017,959 |
1,263,797 |
1,065,424 |
1,450,250 |
1,986,584 |
1,977,325 |
1,716,375 |
1,750,419 |
1,604,400 |
1,340,085 |
1,110,324 |
862,145 |
567,051 |
-7,048 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
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 |
330,241 |
277,153 |
273,948 |
241,537 |
130,475 |
144,599 |
191,423 |
220,828 |
196,334 |
193,080 |
139,777 |
110,144 |
35,540 |
31,461 |
28,798 |
19,095 |
9,889 |
74 |
利息 |
37,970 |
81,468 |
143,983 |
188,984 |
76,913 |
3,578 |
4,793 |
12,558 |
13,988 |
11,997 |
19,079 |
16,373 |
13,734 |
1,508 |
7,934 |
0 |
2,441 |
6,467 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,215 |
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(%) |
-25.11 |
21.93 |
29.55 |
21.31 |
23.33 |
18.8 |
20.9 |
19.93 |
16.39 |
17.39 |
15.38 |
15.1 |
13.25 |
10.59 |
6.8 |
3.8 |
0.25 |
|
營業額增長(%) |
-1.38 |
0.74 |
-9.12 |
38.65 |
0.0 |
4.17 |
-11.34 |
-9.21 |
2.1 |
16.22 |
10.11 |
16.1 |
20.53 |
22.08 |
36.59 |
40.06 |
5360.0 |
-24.86 |
股東應占溢利增長(%) |
0.0 |
61.36 |
-62.37 |
9.24 |
0.0 |
18.62 |
-26.54 |
-27.0 |
0.47 |
15.2 |
-1.94 |
9.1 |
19.72 |
20.69 |
28.79 |
52.04 |
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核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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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