|
Tristate Holdings Ltd., 00458.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 |
4,215,667 |
3,731,194 |
3,037,662 |
2,277,114 |
3,001,253 |
2,578,322 |
1,922,706 |
2,253,655 |
2,515,738 |
3,580,029 |
3,599,903 |
3,387,877 |
3,273,299 |
3,035,219 |
2,828,809 |
3,491,630 |
2,913,318 |
2,858,475 |
2,684,389 |
經營溢利 |
308,202 |
182,053 |
114,988 |
-119,430 |
19,959 |
-56,484 |
-67,333 |
-63,202 |
-14,860 |
234,484 |
88,577 |
162,985 |
289,910 |
223,432 |
-84,594 |
119,557 |
149,832 |
146,065 |
128,028 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-2,715 |
-8,279 |
-7,161 |
-231 |
0 |
53,926 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1,472 |
-2,696 |
0 |
0 |
21,344 |
除稅前經營溢利 |
247,417 |
121,177 |
84,488 |
-153,005 |
-12,230 |
-70,838 |
-67,186 |
-61,927 |
-9,417 |
236,539 |
88,542 |
163,962 |
292,984 |
220,717 |
-94,345 |
109,700 |
149,601 |
146,065 |
203,298 |
稅項 |
67,244 |
81,353 |
55,291 |
13,786 |
24,707 |
8,995 |
-2,206 |
24,684 |
36,274 |
88,241 |
45,139 |
54,943 |
43,242 |
23,982 |
7,342 |
7,218 |
17,347 |
25,804 |
35,507 |
少數股東權益 |
8,941 |
9,052 |
8,063 |
2,646 |
1,892 |
622 |
-800 |
-2,520 |
-22 |
21 |
-36 |
-26 |
-24 |
0 |
-36 |
-35 |
1,991 |
4,902 |
8,052 |
股東應占溢利 |
171,232 |
30,772 |
21,134 |
-169,437 |
-38,829 |
-80,455 |
-64,180 |
-84,091 |
-45,669 |
148,277 |
43,439 |
109,045 |
249,766 |
196,735 |
-101,651 |
102,517 |
130,263 |
115,359 |
159,739 |
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 |
241,108 |
205,802 |
202,570 |
210,598 |
163,827 |
82,032 |
62,682 |
93,667 |
155,544 |
144,736 |
128,709 |
87,615 |
82,601 |
62,033 |
58,225 |
57,366 |
51,088 |
55,980 |
48,686 |
利息 |
64,175 |
59,163 |
30,484 |
34,592 |
34,119 |
17,928 |
4,310 |
5,942 |
8,510 |
12,686 |
12,684 |
10,861 |
2,516 |
7,764 |
9,062 |
12,394 |
10,203 |
11,610 |
2,075 |
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(%) |
27.18 |
67.14 |
65.44 |
-9.01 |
-202.02 |
-12.7 |
3.28 |
-39.86 |
-385.2 |
37.31 |
50.98 |
33.51 |
14.76 |
10.87 |
|
6.58 |
11.6 |
17.67 |
17.47 |
營業額增長(%) |
12.98 |
22.83 |
33.4 |
-24.13 |
16.4 |
34.1 |
-14.68 |
-10.42 |
-29.73 |
-0.55 |
6.26 |
3.5 |
7.84 |
7.3 |
-18.98 |
19.85 |
1.92 |
6.49 |
6.1 |
股東應占溢利增長(%) |
456.45 |
45.6 |
0.0 |
-336.37 |
51.74 |
-25.36 |
23.68 |
-84.13 |
0.0 |
241.35 |
-60.16 |
-56.34 |
26.96 |
|
|
-21.3 |
12.92 |
-27.78 |
207.47 |
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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