|
鋑聯控股有限公司, 00459.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 |
397,073 |
450,083 |
541,319 |
342,677 |
442,126 |
628,832 |
637,247 |
520,268 |
470,143 |
547,678 |
562,505 |
814,368 |
457,104 |
534,650 |
382,322 |
257,598 |
464,405 |
27,124 |
31,258 |
經營溢利 |
22,126 |
7,941 |
67,792 |
-3,626 |
-17,266 |
66,148 |
108,269 |
21,367 |
4,283 |
43,181 |
29,523 |
201,933 |
105,771 |
143,899 |
93,602 |
927 |
91,766 |
-1,231 |
-1,891 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-329 |
-977 |
1,718 |
4,503 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
5,946 |
-2,244 |
62,607 |
-9,549 |
-20,444 |
60,396 |
104,862 |
23,346 |
6,072 |
45,476 |
32,659 |
206,866 |
108,065 |
143,570 |
92,625 |
2,645 |
96,269 |
-1,231 |
-1,891 |
稅項 |
7,641 |
1,408 |
12,723 |
-1,518 |
-843 |
12,207 |
14,944 |
5,246 |
3,701 |
5,815 |
7,755 |
31,044 |
16,722 |
23,135 |
15,590 |
3,505 |
18,285 |
0 |
-2 |
少數股東權益 |
-962 |
37 |
45 |
-756 |
-97 |
41 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-253 |
-465 |
-311 |
-882 |
股東應占溢利 |
-733 |
-3,689 |
49,839 |
-7,275 |
-19,504 |
48,148 |
89,918 |
18,100 |
2,371 |
39,661 |
24,904 |
175,822 |
91,343 |
120,435 |
77,035 |
-607 |
78,449 |
-920 |
-1,007 |
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 |
29,245 |
31,516 |
28,085 |
33,930 |
38,011 |
3,195 |
3,259 |
4,088 |
4,445 |
6,984 |
7,035 |
4,028 |
3,437 |
2,241 |
3,435 |
2,945 |
3,545 |
959 |
1,021 |
利息 |
22,748 |
11,387 |
5,434 |
11,972 |
13,405 |
9,553 |
5,697 |
150 |
164 |
179 |
196 |
297 |
624 |
237 |
1,242 |
1,322 |
210 |
0 |
0 |
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(%) |
128.51 |
-62.75 |
20.32 |
15.9 |
4.12 |
20.21 |
14.25 |
22.47 |
60.95 |
12.79 |
23.75 |
15.01 |
15.47 |
16.11 |
16.83 |
132.51 |
18.99 |
|
|
營業額增長(%) |
-11.78 |
-16.85 |
57.97 |
-22.49 |
-29.69 |
-1.32 |
22.48 |
10.66 |
-14.16 |
-2.64 |
-30.93 |
78.16 |
-14.5 |
39.84 |
48.42 |
-44.53 |
58.53 |
-13.23 |
0.0 |
股東應占溢利增長(%) |
80.13 |
0.0 |
0.0 |
62.7 |
0.0 |
-46.45 |
396.78 |
663.39 |
-94.02 |
59.26 |
-85.84 |
92.49 |
-24.16 |
56.34 |
|
|
92.32 |
|
|
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
|
|