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旭日企業有限公司, 00393.HK - 綜合損益表 |
2023-12 |
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 |
821,237 |
1,060,681 |
997,841 |
707,548 |
1,212,288 |
1,271,001 |
1,193,724 |
2,854,683 |
4,389,016 |
5,854,683 |
6,754,220 |
6,801,829 |
6,841,585 |
6,186,864 |
5,767,808 |
5,573,751 |
4,783,880 |
4,397,359 |
3,802,398 |
經營溢利 |
51,850 |
44,565 |
49,574 |
102,715 |
124,456 |
91,315 |
131,411 |
125,101 |
50,343 |
139,443 |
79,540 |
202,262 |
376,964 |
388,177 |
318,555 |
188,650 |
629,402 |
362,294 |
325,872 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,952 |
6,033 |
7,460 |
15,804 |
9,278 |
4,455 |
40,640 |
24,816 |
3,758 |
8,987 |
28,950 |
45,059 |
除稅前經營溢利 |
51,850 |
44,565 |
49,574 |
102,715 |
124,456 |
91,315 |
152,005 |
131,053 |
56,376 |
146,903 |
95,344 |
211,540 |
381,419 |
428,817 |
343,371 |
192,408 |
638,389 |
391,244 |
370,931 |
稅項 |
7,559 |
-929 |
6,413 |
4,598 |
11,718 |
8,169 |
19,010 |
-16,005 |
-37,359 |
25,022 |
47,626 |
22,395 |
71,430 |
71,388 |
67,444 |
94,386 |
85,114 |
77,586 |
79,446 |
少數股東權益 |
681 |
6,265 |
6,165 |
8,099 |
2,355 |
2,149 |
3,015 |
3,431 |
5,583 |
2,476 |
-21,525 |
-28,242 |
-7,279 |
-6,179 |
16,389 |
13,304 |
37,526 |
42,076 |
48,676 |
股東應占溢利 |
43,610 |
39,229 |
36,996 |
90,018 |
110,383 |
107,430 |
88,669 |
88,320 |
88,152 |
119,405 |
138,455 |
160,876 |
317,268 |
363,608 |
259,538 |
84,718 |
515,749 |
271,582 |
242,809 |
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 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
9,415 |
9,308 |
9,049 |
12,736 |
13,970 |
2,946 |
3,706 |
45,868 |
111,558 |
136,538 |
174,096 |
160,983 |
185,524 |
186,117 |
184,436 |
184,370 |
163,013 |
116,122 |
123,865 |
利息 |
2,510 |
3,335 |
2,492 |
2,084 |
5,481 |
10,782 |
9,365 |
9,049 |
6,912 |
14,630 |
6,884 |
8,893 |
7,630 |
12,411 |
9,723 |
15,916 |
16,595 |
17,837 |
9,481 |
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 |
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 |
0 |
稅率(%) |
14.58 |
-2.08 |
12.94 |
4.48 |
9.42 |
8.95 |
12.51 |
-12.21 |
-66.27 |
17.03 |
49.95 |
10.59 |
18.73 |
16.65 |
19.64 |
49.06 |
13.33 |
19.83 |
21.42 |
營業額增長(%) |
-22.57 |
6.3 |
41.03 |
-41.64 |
-4.62 |
6.47 |
-58.18 |
-34.96 |
-25.03 |
-13.32 |
-0.7 |
-0.58 |
10.58 |
7.27 |
3.48 |
16.51 |
8.79 |
15.65 |
6.1 |
股東應占溢利增長(%) |
11.17 |
6.04 |
-58.9 |
-18.45 |
2.75 |
21.16 |
0.4 |
0.19 |
-26.17 |
-13.76 |
-13.94 |
-49.29 |
-12.74 |
40.1 |
206.36 |
-83.57 |
89.91 |
11.85 |
10.77 |
核數師意見 |
0 |
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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