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建聯集團有限公司, 00385.HK - 綜合損益表 |
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 |
5,898,359 |
6,799,821 |
4,941,712 |
5,219,559 |
6,047,951 |
5,595,889 |
4,570,724 |
4,551,870 |
3,812,681 |
3,201,083 |
2,852,015 |
2,220,451 |
1,990,214 |
2,106,488 |
2,547,004 |
1,546,750 |
1,468,521 |
1,028,032 |
經營溢利 |
36,762 |
129,306 |
166,300 |
183,746 |
256,636 |
238,413 |
273,765 |
212,541 |
167,983 |
115,268 |
62,778 |
28,855 |
31,707 |
68,505 |
51,760 |
27,672 |
22,688 |
16,273 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-3,240 |
15,068 |
-9,445 |
39,684 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
-680 |
1,622 |
5,022 |
-352 |
-2,241 |
89 |
721 |
1,898 |
-67 |
-194 |
-580 |
-477 |
-1,619 |
-9,140 |
除稅前經營溢利 |
36,762 |
129,306 |
166,300 |
183,746 |
255,956 |
240,035 |
278,787 |
212,189 |
165,742 |
115,357 |
63,499 |
28,358 |
28,400 |
83,379 |
41,735 |
66,879 |
21,069 |
7,133 |
稅項 |
22,476 |
34,936 |
22,547 |
39,967 |
45,522 |
42,782 |
43,353 |
38,228 |
23,428 |
10,857 |
13,681 |
5,417 |
4,738 |
6,029 |
-3,036 |
2,159 |
4,038 |
3,681 |
少數股東權益 |
24,483 |
16,991 |
19,669 |
12,796 |
14,567 |
20,483 |
25,506 |
4,874 |
0 |
0 |
0 |
0 |
0 |
-28 |
-761 |
-1,732 |
34 |
41 |
股東應占溢利 |
-10,197 |
77,379 |
124,084 |
130,983 |
195,867 |
176,770 |
209,928 |
169,087 |
142,314 |
104,500 |
49,818 |
22,941 |
23,662 |
77,378 |
45,532 |
66,452 |
16,997 |
3,411 |
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 |
122,423 |
116,201 |
109,946 |
104,831 |
85,122 |
86,159 |
90,797 |
65,737 |
52,634 |
44,942 |
37,679 |
32,051 |
28,165 |
22,805 |
24,607 |
6,014 |
1,908 |
1,475 |
利息 |
20,194 |
16,562 |
12,485 |
11,809 |
11,710 |
7,109 |
3,239 |
5,150 |
6,834 |
5,967 |
5,295 |
5,147 |
6,541 |
5,408 |
14,562 |
13,367 |
12,981 |
11,059 |
利息撥作發展資本 |
1,493 |
662 |
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(%) |
61.14 |
27.02 |
13.56 |
21.75 |
17.79 |
17.82 |
15.55 |
18.02 |
14.14 |
9.41 |
21.55 |
19.1 |
16.68 |
7.23 |
|
3.23 |
19.17 |
51.61 |
營業額增長(%) |
-13.26 |
37.6 |
-5.32 |
-13.7 |
8.08 |
22.43 |
0.41 |
19.39 |
19.11 |
12.24 |
28.44 |
11.57 |
-5.52 |
-17.3 |
64.67 |
5.33 |
42.85 |
-4.2 |
股東應占溢利增長(%) |
0.0 |
-37.64 |
-5.27 |
-33.13 |
10.8 |
-15.79 |
24.15 |
18.81 |
36.19 |
109.76 |
117.16 |
-3.05 |
-69.42 |
69.94 |
-31.48 |
290.96 |
398.3 |
-73.18 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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