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金利來集團有限公司, 00533.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 |
1,331,456 |
1,415,709 |
1,372,184 |
1,239,276 |
1,591,930 |
1,681,364 |
1,602,786 |
1,472,264 |
1,509,640 |
1,541,224 |
1,875,490 |
1,863,075 |
1,801,669 |
1,497,134 |
1,395,681 |
1,429,576 |
1,073,369 |
798,301 |
629,583 |
經營溢利 |
101,774 |
152,708 |
240,848 |
165,408 |
350,267 |
433,731 |
387,921 |
452,125 |
456,934 |
501,040 |
503,043 |
613,171 |
544,044 |
527,664 |
401,331 |
419,288 |
347,386 |
228,323 |
180,344 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,296 |
6,481 |
10,993 |
11,716 |
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 |
127,433 |
174,140 |
261,051 |
185,487 |
372,631 |
459,242 |
408,174 |
476,724 |
492,373 |
532,646 |
533,794 |
641,649 |
565,545 |
536,960 |
407,812 |
430,281 |
359,102 |
228,323 |
180,344 |
稅項 |
11,269 |
19,678 |
40,008 |
37,201 |
66,603 |
82,998 |
85,899 |
87,880 |
90,501 |
111,604 |
119,215 |
138,362 |
142,389 |
135,296 |
108,945 |
138,039 |
33,380 |
61,471 |
43,279 |
少數股東權益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,052 |
847 |
812 |
795 |
789 |
735 |
691 |
864 |
股東應占溢利 |
116,164 |
154,462 |
221,043 |
148,286 |
306,028 |
376,244 |
322,275 |
388,844 |
401,872 |
421,042 |
414,579 |
502,235 |
422,309 |
400,852 |
298,072 |
291,453 |
324,987 |
166,161 |
136,201 |
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 |
45,489 |
41,101 |
32,654 |
39,602 |
38,138 |
25,237 |
22,470 |
25,189 |
27,353 |
32,923 |
30,007 |
29,199 |
28,725 |
24,729 |
23,855 |
20,653 |
14,510 |
12,522 |
12,177 |
利息 |
1,743 |
1,293 |
1,001 |
1,186 |
1,538 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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(%) |
8.84 |
11.3 |
15.33 |
20.06 |
17.87 |
18.07 |
21.04 |
18.43 |
18.38 |
20.95 |
22.33 |
21.56 |
25.18 |
25.2 |
26.71 |
32.08 |
9.3 |
26.92 |
24.0 |
營業額增長(%) |
-5.95 |
3.17 |
10.72 |
-22.15 |
-5.32 |
4.9 |
8.87 |
-2.48 |
-2.05 |
-17.82 |
0.67 |
3.41 |
20.34 |
7.27 |
-2.37 |
33.19 |
34.46 |
26.8 |
10.18 |
股東應占溢利增長(%) |
-24.79 |
-30.12 |
49.07 |
-51.54 |
-18.66 |
16.75 |
-17.12 |
-3.24 |
-4.55 |
1.56 |
-17.45 |
18.93 |
5.35 |
34.48 |
2.27 |
-10.32 |
95.59 |
22.0 |
98.33 |
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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