|
裕元工業(集團)有限公司, 00551.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 |
2011-09 |
2010-09 |
2009-09 |
2008-09 |
2007-09 |
2006-09 |
2005-09 |
營業額 |
7,890,168 |
8,970,228 |
8,533,337 |
8,444,935 |
10,105,387 |
9,695,282 |
9,121,426 |
8,480,558 |
8,434,915 |
8,013,432 |
7,582,471 |
9,193,226 |
7,045,373 |
5,788,208 |
5,016,902 |
4,919,937 |
4,114,090 |
3,657,379 |
3,154,835 |
經營溢利 |
342,470 |
366,762 |
149,139 |
-78,604 |
421,439 |
427,075 |
591,565 |
585,310 |
432,615 |
334,615 |
403,289 |
592,067 |
488,895 |
494,495 |
419,331 |
401,485 |
340,072 |
307,789 |
272,730 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-12,522 |
-3,422 |
9,397 |
76,745 |
21,899 |
0 |
750 |
聯營公司 |
47,728 |
46,489 |
26,292 |
27,205 |
26,999 |
12,489 |
43,735 |
66,846 |
51,588 |
45,443 |
42,812 |
58,702 |
35,355 |
39,790 |
41,365 |
37,199 |
24,676 |
67,815 |
34,136 |
除稅前經營溢利 |
390,198 |
413,251 |
175,431 |
-51,399 |
448,438 |
439,564 |
635,300 |
652,156 |
484,203 |
380,058 |
454,219 |
636,900 |
511,728 |
530,863 |
470,093 |
515,429 |
386,647 |
375,604 |
307,616 |
稅項 |
80,992 |
120,050 |
33,485 |
20,962 |
95,438 |
98,448 |
85,967 |
76,089 |
66,330 |
37,312 |
25,232 |
25,578 |
28,203 |
35,025 |
8,131 |
24,685 |
17,715 |
9,257 |
4,284 |
少數股東權益 |
34,496 |
-3,146 |
26,874 |
18,430 |
52,454 |
34,000 |
30,107 |
41,507 |
27,690 |
11,726 |
-5,781 |
-12,379 |
33,696 |
16,331 |
-2,768 |
22,080 |
9,500 |
12,756 |
5,420 |
股東應占溢利 |
274,710 |
296,347 |
115,072 |
-90,791 |
300,546 |
307,116 |
519,226 |
534,560 |
390,183 |
331,020 |
434,768 |
623,701 |
449,829 |
479,507 |
464,730 |
468,664 |
359,432 |
353,591 |
297,912 |
貨幣 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
407,673 |
494,478 |
582,885 |
546,802 |
495,103 |
333,558 |
298,242 |
251,378 |
242,175 |
228,977 |
248,616 |
305,710 |
214,295 |
179,018 |
174,360 |
153,401 |
138,830 |
129,791 |
120,472 |
利息 |
85,039 |
66,362 |
52,698 |
68,078 |
89,576 |
80,551 |
45,309 |
23,257 |
19,387 |
18,601 |
24,483 |
46,053 |
37,419 |
40,422 |
52,360 |
65,626 |
50,181 |
41,855 |
16,800 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,930 |
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(%) |
20.76 |
29.05 |
19.09 |
-40.78 |
21.28 |
22.4 |
13.53 |
11.67 |
13.7 |
9.82 |
5.56 |
4.02 |
5.51 |
6.6 |
1.73 |
4.79 |
4.58 |
2.46 |
1.39 |
營業額增長(%) |
-12.04 |
5.12 |
1.05 |
-16.43 |
4.23 |
6.29 |
7.56 |
0.54 |
5.26 |
5.68 |
-17.52 |
0.0 |
21.72 |
15.37 |
1.97 |
|
12.49 |
15.93 |
15.99 |
股東應占溢利增長(%) |
-7.3 |
157.53 |
0.0 |
0.0 |
-2.14 |
-40.85 |
-2.87 |
37.0 |
17.87 |
-23.86 |
-30.29 |
0.0 |
-6.19 |
3.18 |
-0.84 |
30.39 |
1.65 |
18.69 |
-1.79 |
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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