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稻香控股有限公司, 00573.HK - 綜合損益表 |
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 |
2,401,849 |
2,836,098 |
2,388,477 |
3,905,708 |
4,138,788 |
4,025,280 |
4,287,166 |
4,546,478 |
4,489,244 |
4,320,453 |
4,055,809 |
3,576,099 |
2,937,226 |
2,610,410 |
2,444,316 |
2,085,134 |
1,574,381 |
1,377,836 |
經營溢利 |
-159,868 |
-26,499 |
-78,017 |
189,722 |
148,364 |
104,580 |
215,944 |
198,809 |
251,477 |
337,973 |
381,209 |
321,851 |
277,329 |
256,314 |
228,979 |
238,333 |
176,775 |
106,376 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,542 |
0 |
0 |
聯營公司 |
2,525 |
8,394 |
5,600 |
666 |
648 |
3,054 |
512 |
-2 |
-1 |
-2 |
-1 |
0 |
0 |
175 |
189 |
50 |
-2 |
828 |
除稅前經營溢利 |
-157,343 |
-18,105 |
-72,417 |
190,388 |
149,012 |
107,634 |
216,456 |
198,807 |
251,476 |
337,971 |
381,208 |
321,851 |
277,329 |
256,489 |
229,168 |
244,925 |
176,773 |
107,204 |
稅項 |
-20,324 |
969 |
-17,034 |
54,584 |
40,261 |
20,898 |
44,530 |
37,445 |
50,818 |
64,640 |
77,220 |
63,094 |
55,590 |
46,136 |
37,308 |
42,350 |
31,034 |
19,799 |
少數股東權益 |
6,119 |
2,158 |
2,573 |
10,836 |
-7,639 |
-2,346 |
-5,919 |
-9,961 |
-6,710 |
-873 |
4,789 |
3,801 |
2,353 |
1,823 |
2,731 |
2,269 |
6,900 |
9,436 |
股東應占溢利 |
-143,138 |
-21,232 |
-57,956 |
124,968 |
116,390 |
89,082 |
177,845 |
171,323 |
207,368 |
274,204 |
299,199 |
254,956 |
219,386 |
208,530 |
189,129 |
200,306 |
138,839 |
77,969 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
380,655 |
403,211 |
444,327 |
497,559 |
238,763 |
289,724 |
315,409 |
339,331 |
303,542 |
270,903 |
235,000 |
207,283 |
175,671 |
162,521 |
129,505 |
713,512 |
55,197 |
51,137 |
利息 |
27,024 |
30,703 |
36,921 |
42,977 |
3,100 |
3,902 |
5,185 |
4,618 |
3,340 |
3,717 |
604 |
461 |
495 |
914 |
2,406 |
4,747 |
6,048 |
4,738 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,208 |
590 |
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 |
稅率(%) |
12.92 |
-5.35 |
23.52 |
28.67 |
27.02 |
19.42 |
20.57 |
18.83 |
20.21 |
19.13 |
20.26 |
19.6 |
20.04 |
17.99 |
16.28 |
17.29 |
17.56 |
18.47 |
營業額增長(%) |
-15.31 |
18.74 |
-38.85 |
-5.63 |
2.82 |
-6.11 |
-5.7 |
1.27 |
3.91 |
6.53 |
13.41 |
21.75 |
12.52 |
6.8 |
17.23 |
32.44 |
14.26 |
21.16 |
股東應占溢利增長(%) |
-574.16 |
63.37 |
0.0 |
7.37 |
30.65 |
-49.91 |
3.81 |
-17.38 |
-24.37 |
-8.35 |
17.35 |
16.21 |
5.21 |
10.26 |
-5.58 |
44.27 |
78.07 |
32.6 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
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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