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南華集團控股有限公司, 00413.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 |
2,887,385 |
3,813,722 |
4,724,909 |
4,086,245 |
4,410,438 |
4,228,197 |
3,901,796 |
3,731,153 |
3,406,501 |
3,159,789 |
3,013,518 |
2,354,199 |
3,097,990 |
2,648,673 |
1,893,080 |
1,934,033 |
3,635,634 |
4,051,590 |
3,971,834 |
經營溢利 |
231,813 |
292,347 |
256,239 |
308,576 |
1,042,709 |
344,863 |
431,401 |
322,993 |
335,552 |
131,240 |
113,590 |
195,943 |
148,386 |
274,344 |
218,591 |
113,258 |
233,577 |
285,747 |
215,851 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-28,461 |
-17,468 |
-28,306 |
-20,178 |
0 |
0 |
聯營公司 |
-257 |
-159 |
-318 |
-636 |
151 |
389 |
-604 |
-1,090 |
19,306 |
176,236 |
254,845 |
269,757 |
218,346 |
195,042 |
189,335 |
-724 |
202,220 |
35,772 |
45,980 |
除稅前經營溢利 |
-35,189 |
86,936 |
86,293 |
114,991 |
838,793 |
193,974 |
303,749 |
201,281 |
237,695 |
213,178 |
317,099 |
380,879 |
346,227 |
440,925 |
390,458 |
84,228 |
415,619 |
321,519 |
261,831 |
稅項 |
7,250 |
21,292 |
53,217 |
49,609 |
282,330 |
53,241 |
55,617 |
54,648 |
86,040 |
32,660 |
33,481 |
36,053 |
29,824 |
22,696 |
12,788 |
17,910 |
1,641 |
18,164 |
27,411 |
少數股東權益 |
-10,593 |
-9,090 |
2,224 |
-4,393 |
-37,577 |
730 |
18,260 |
-5,509 |
-5,094 |
-9,262 |
-1,986 |
15,756 |
15,663 |
11,575 |
-5,607 |
-11,686 |
203 |
-9,008 |
33,648 |
股東應占溢利 |
-31,846 |
74,734 |
30,852 |
69,775 |
594,040 |
140,003 |
229,872 |
152,142 |
156,749 |
189,780 |
285,604 |
329,070 |
300,740 |
406,654 |
383,277 |
78,004 |
413,775 |
312,363 |
200,772 |
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 |
110,593 |
134,755 |
135,599 |
137,947 |
142,936 |
51,705 |
49,963 |
49,245 |
47,824 |
52,239 |
44,842 |
40,735 |
60,023 |
39,408 |
37,906 |
43,477 |
44,578 |
52,774 |
38,553 |
利息 |
266,745 |
206,687 |
173,418 |
192,949 |
204,067 |
179,795 |
127,048 |
132,546 |
117,163 |
108,409 |
90,860 |
86,541 |
18,901 |
28,837 |
20,074 |
26,363 |
25,776 |
2,881 |
18,108 |
利息撥作發展資本 |
0 |
1,435 |
3,790 |
0 |
0 |
28,517 |
0 |
11,924 |
0 |
32,210 |
41,836 |
1,720 |
0 |
0 |
3,737 |
5,348 |
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(%) |
-20.6 |
24.49 |
61.67 |
43.14 |
33.66 |
27.45 |
18.31 |
27.15 |
36.2 |
15.32 |
10.56 |
9.47 |
8.61 |
5.15 |
3.28 |
21.26 |
0.39 |
5.65 |
10.47 |
營業額增長(%) |
-24.29 |
-19.28 |
15.63 |
-7.35 |
4.31 |
8.37 |
4.57 |
9.53 |
7.81 |
4.85 |
28.01 |
-24.01 |
16.96 |
39.91 |
-2.12 |
-46.8 |
-10.27 |
2.01 |
14.46 |
股東應占溢利增長(%) |
0.0 |
142.23 |
-55.78 |
-88.25 |
324.31 |
-39.1 |
51.09 |
-2.94 |
-17.4 |
-33.55 |
-13.21 |
9.42 |
-26.05 |
6.1 |
391.36 |
-81.15 |
32.47 |
55.58 |
98.99 |
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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