|
珠江船務企業(股份)有限公司, 00560.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 |
2,553,835 |
2,899,545 |
2,268,408 |
1,854,549 |
2,147,876 |
2,404,496 |
2,428,487 |
2,381,891 |
2,507,427 |
1,828,912 |
1,619,279 |
1,514,647 |
1,384,423 |
1,172,862 |
920,344 |
948,692 |
870,711 |
780,590 |
625,421 |
經營溢利 |
130,112 |
162,387 |
130,773 |
80,647 |
114,927 |
180,768 |
236,608 |
278,598 |
239,323 |
208,892 |
184,564 |
143,611 |
155,560 |
130,152 |
60,237 |
54,381 |
55,833 |
55,584 |
45,157 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-49 |
8,066 |
15,095 |
21,741 |
0 |
0 |
聯營公司 |
31,869 |
-19,125 |
-35,182 |
-18,384 |
137,203 |
70,550 |
76,830 |
92,648 |
94,150 |
84,546 |
79,024 |
50,868 |
43,988 |
56,726 |
58,722 |
62,305 |
75,654 |
73,140 |
51,728 |
除稅前經營溢利 |
154,456 |
131,075 |
94,134 |
74,484 |
266,483 |
263,682 |
325,643 |
375,608 |
331,075 |
288,312 |
256,041 |
187,625 |
196,410 |
186,829 |
127,025 |
131,781 |
153,228 |
128,724 |
96,885 |
稅項 |
31,825 |
23,050 |
27,861 |
9,186 |
34,335 |
41,127 |
49,308 |
49,167 |
60,592 |
58,377 |
55,458 |
42,374 |
38,724 |
35,789 |
14,507 |
15,242 |
10,342 |
7,726 |
6,987 |
少數股東權益 |
8,562 |
14,535 |
22,199 |
15,477 |
18,070 |
-3,517 |
7,347 |
4,670 |
5,479 |
8,667 |
9,665 |
9,426 |
10,867 |
-9,046 |
-3,507 |
-93 |
-194 |
-150 |
-174 |
股東應占溢利 |
114,069 |
93,490 |
44,074 |
49,821 |
214,078 |
226,072 |
268,988 |
321,771 |
265,004 |
221,268 |
190,918 |
135,825 |
146,819 |
160,086 |
116,025 |
116,632 |
143,080 |
121,148 |
90,072 |
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 |
160,403 |
173,188 |
166,909 |
153,692 |
132,727 |
105,062 |
104,665 |
107,851 |
109,290 |
101,608 |
89,848 |
80,461 |
73,103 |
53,286 |
31,833 |
104 |
18,166 |
14,882 |
13,686 |
利息 |
23,251 |
27,882 |
21,756 |
15,894 |
14,915 |
11,961 |
12,822 |
9,942 |
11,147 |
11,271 |
16,153 |
14,291 |
8,762 |
5,031 |
3,164 |
0 |
0 |
0 |
444 |
利息撥作發展資本 |
0 |
3,761 |
10,248 |
5,778 |
2,513 |
3,473 |
6,695 |
2,429 |
295 |
1,478 |
4,178 |
2,974 |
1,461 |
0 |
2,103 |
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(%) |
20.6 |
17.59 |
29.6 |
12.33 |
12.88 |
15.6 |
15.14 |
13.09 |
18.3 |
20.25 |
21.66 |
22.58 |
19.72 |
19.16 |
11.42 |
11.57 |
6.75 |
6.0 |
7.21 |
營業額增長(%) |
-11.92 |
27.82 |
22.32 |
-13.66 |
-10.67 |
-0.99 |
1.96 |
-5.01 |
37.1 |
12.95 |
6.91 |
9.41 |
18.04 |
27.44 |
-2.99 |
8.96 |
11.55 |
24.81 |
1.86 |
股東應占溢利增長(%) |
22.01 |
112.12 |
-11.54 |
-76.73 |
-5.31 |
-15.95 |
-16.4 |
21.42 |
19.77 |
15.9 |
40.56 |
-7.49 |
-8.29 |
37.98 |
-0.52 |
-18.48 |
18.1 |
34.5 |
8.37 |
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
|
|