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大家樂集團有限公司, 00341.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 |
8,024,044 |
7,508,753 |
6,714,255 |
7,963,097 |
8,493,883 |
8,427,399 |
7,895,262 |
7,567,176 |
7,355,738 |
6,826,254 |
6,394,089 |
5,956,438 |
5,332,639 |
4,882,668 |
4,673,609 |
4,283,586 |
3,885,151 |
3,418,795 |
經營溢利 |
203,837 |
131,174 |
473,580 |
208,698 |
799,512 |
569,583 |
603,063 |
615,349 |
707,709 |
743,801 |
640,509 |
558,634 |
609,615 |
606,595 |
521,676 |
480,675 |
453,494 |
418,995 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,298 |
8,262 |
18,425 |
31,278 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22 |
-5,434 |
-3,958 |
-10,230 |
-23 |
2,578 |
2,641 |
2,006 |
1,651 |
-588 |
-25,200 |
除稅前經營溢利 |
144,176 |
50,789 |
390,546 |
114,258 |
700,126 |
581,244 |
612,682 |
628,083 |
719,531 |
752,543 |
641,245 |
567,627 |
619,491 |
617,498 |
542,107 |
513,604 |
452,906 |
393,795 |
稅項 |
32,989 |
27,939 |
29,996 |
39,872 |
128,456 |
121,949 |
108,832 |
110,223 |
117,051 |
110,422 |
100,282 |
90,616 |
105,169 |
104,769 |
100,529 |
93,370 |
82,839 |
73,031 |
少數股東權益 |
834 |
1,636 |
1,420 |
752 |
1,763 |
1,240 |
23 |
-122 |
687 |
884 |
1,000 |
-318 |
-6 |
-503 |
-288 |
0 |
0 |
0 |
股東應占溢利 |
110,353 |
21,214 |
359,130 |
73,634 |
569,907 |
458,055 |
503,827 |
517,982 |
586,773 |
581,196 |
539,963 |
477,329 |
514,328 |
513,232 |
441,866 |
420,234 |
370,067 |
320,764 |
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 |
1,177,228 |
1,110,118 |
1,099,342 |
1,234,217 |
1,204,433 |
344,446 |
312,711 |
302,732 |
288,810 |
257,602 |
256,593 |
244,013 |
209,486 |
176,375 |
152,333 |
152,675 |
152,618 |
137,436 |
利息 |
98,508 |
88,044 |
91,159 |
110,538 |
114,189 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,676 |
4,695 |
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(%) |
22.88 |
55.01 |
7.68 |
34.9 |
18.35 |
20.98 |
17.76 |
17.55 |
16.27 |
14.67 |
15.64 |
15.96 |
16.98 |
16.97 |
18.54 |
18.18 |
18.29 |
18.55 |
營業額增長(%) |
6.86 |
11.83 |
-15.68 |
-6.25 |
0.79 |
6.74 |
4.34 |
2.87 |
7.76 |
6.76 |
7.35 |
11.7 |
9.22 |
4.47 |
8.94 |
10.42 |
13.64 |
12.52 |
股東應占溢利增長(%) |
420.19 |
-94.09 |
387.72 |
-87.08 |
24.42 |
-9.08 |
-2.73 |
-11.72 |
0.96 |
7.64 |
13.12 |
-7.19 |
0.21 |
16.15 |
5.15 |
13.56 |
15.37 |
12.26 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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