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南順(香港)有限公司, 00411.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 |
2012-06 |
2011-06 |
2010-06 |
2009-06 |
2008-06 |
2007-06 |
2006-06 |
2005-06 |
營業額 |
5,118,938 |
6,106,635 |
5,761,248 |
5,119,437 |
5,316,205 |
5,374,273 |
4,814,412 |
4,708,012 |
4,448,587 |
4,117,049 |
3,617,563 |
2,888,657 |
2,509,698 |
2,193,316 |
2,072,448 |
2,094,370 |
1,569,335 |
2,237,058 |
3,054,627 |
經營溢利 |
90,779 |
285,727 |
421,036 |
399,870 |
398,128 |
391,062 |
319,115 |
269,200 |
172,042 |
180,950 |
180,366 |
-23,544 |
117,310 |
141,566 |
97,313 |
115,022 |
94,375 |
122,786 |
114,723 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-2,076 |
-624 |
-3,339 |
-5,885 |
-4,639 |
0 |
21,504 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-6 |
-525 |
-269 |
-9,158 |
571 |
-2,236 |
2,020 |
3,344 |
3,347 |
2,908 |
2,624 |
3,813 |
除稅前經營溢利 |
90,571 |
285,431 |
420,753 |
399,632 |
398,128 |
391,062 |
319,067 |
266,392 |
165,431 |
175,882 |
165,658 |
-26,623 |
112,998 |
142,962 |
97,318 |
112,484 |
92,644 |
125,410 |
140,040 |
稅項 |
5,222 |
28,171 |
63,055 |
82,743 |
58,052 |
64,683 |
46,016 |
64,379 |
50,961 |
35,119 |
34,543 |
9,405 |
21,923 |
20,842 |
18,799 |
11,220 |
-8,998 |
14,713 |
48,050 |
少數股東權益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-2,347 |
216 |
7,708 |
6,865 |
股東應占溢利 |
85,349 |
257,260 |
357,698 |
316,889 |
340,076 |
326,379 |
273,051 |
202,013 |
114,470 |
140,763 |
131,115 |
-36,028 |
91,075 |
122,120 |
78,519 |
118,099 |
109,882 |
102,989 |
85,125 |
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 |
千 |
主要項目 |
折舊 |
76,635 |
65,977 |
62,914 |
68,381 |
61,786 |
61,950 |
63,595 |
68,838 |
64,942 |
62,496 |
60,461 |
57,690 |
51,698 |
45,570 |
44,276 |
56,384 |
60,194 |
59,491 |
98,096 |
利息 |
208 |
296 |
283 |
238 |
0 |
0 |
48 |
2,802 |
6,086 |
4,799 |
5,550 |
3,650 |
2,076 |
624 |
3,339 |
8,434 |
9,438 |
10,569 |
10,982 |
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(%) |
5.77 |
9.87 |
14.99 |
20.7 |
14.58 |
16.54 |
14.42 |
24.17 |
30.8 |
19.97 |
20.85 |
|
19.4 |
14.58 |
19.32 |
8.24 |
|
11.73 |
34.31 |
營業額增長(%) |
-16.17 |
6.0 |
12.54 |
-3.7 |
-1.08 |
11.63 |
2.26 |
5.83 |
8.05 |
13.81 |
25.23 |
15.1 |
14.42 |
5.83 |
-19.6 |
12.16 |
2.73 |
-26.76 |
0.0 |
股東應占溢利增長(%) |
-66.82 |
-28.08 |
12.88 |
-6.82 |
4.2 |
19.53 |
35.17 |
76.48 |
-18.68 |
7.36 |
-463.93 |
|
-25.42 |
55.53 |
-33.51 |
7.48 |
6.69 |
20.99 |
48.4 |
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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