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惠記集團有限公司, 00610.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 |
12,711,557 |
12,630,123 |
10,276,850 |
7,976,955 |
7,904,105 |
6,735,845 |
6,500,117 |
5,327,112 |
5,019,483 |
3,832,509 |
2,545,909 |
2,417,992 |
1,248,340 |
734,273 |
844,313 |
786,928 |
871,679 |
678,236 |
595,306 |
經營溢利 |
535,402 |
513,358 |
426,765 |
543,249 |
170,810 |
240,386 |
230,881 |
247,523 |
134,288 |
162,089 |
62,689 |
26,589 |
14,249 |
-37,662 |
50,547 |
-126,112 |
340,572 |
-57,831 |
-72,037 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,945 |
14,676 |
37,454 |
-20,698 |
37,408 |
16,597 |
聯營公司 |
-1,760,701 |
-215,342 |
458,907 |
755,512 |
1,295,071 |
1,262,277 |
833,456 |
516,463 |
334,839 |
406,697 |
387,825 |
310,002 |
292,050 |
241,019 |
280,586 |
230,743 |
319,874 |
311,910 |
266,367 |
除稅前經營溢利 |
-1,225,299 |
298,016 |
885,672 |
1,298,761 |
1,465,881 |
1,502,663 |
1,064,337 |
763,986 |
469,127 |
568,786 |
450,514 |
336,591 |
306,299 |
209,302 |
345,809 |
142,085 |
340,878 |
291,487 |
210,927 |
稅項 |
173,551 |
122,043 |
84,964 |
27,391 |
78,259 |
119,132 |
70,048 |
29,573 |
3,010 |
1,907 |
1,495 |
261 |
5,074 |
322 |
4,182 |
-113 |
6,834 |
25,948 |
-35 |
少數股東權益 |
191,246 |
182,735 |
124,543 |
187,908 |
123,138 |
172,906 |
81,827 |
65,093 |
45,252 |
24,230 |
8,814 |
9,638 |
10,490 |
3,392 |
31,099 |
-43,259 |
5,613 |
2,924 |
11,071 |
股東應占溢利 |
-1,590,096 |
-6,762 |
676,165 |
1,083,462 |
1,264,484 |
1,210,625 |
912,462 |
669,320 |
420,865 |
542,649 |
440,205 |
326,692 |
290,735 |
205,588 |
315,821 |
161,392 |
328,431 |
262,615 |
199,891 |
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 |
146,687 |
284,004 |
210,096 |
185,272 |
215,054 |
310,510 |
238,991 |
56,771 |
81,254 |
69,543 |
58,689 |
45,463 |
32,979 |
11,991 |
16,579 |
13,324 |
12,389 |
15,558 |
10,918 |
利息 |
107,866 |
74,282 |
64,720 |
58,978 |
75,045 |
53,091 |
40,434 |
37,997 |
22,452 |
9,078 |
6,836 |
6,243 |
4,461 |
3,760 |
8,647 |
13,475 |
21,657 |
12,233 |
5,136 |
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 |
1,422 |
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(%) |
-14.16 |
40.95 |
9.59 |
2.11 |
5.34 |
7.93 |
6.58 |
3.87 |
0.64 |
0.34 |
0.33 |
0.08 |
1.66 |
0.15 |
1.21 |
|
2.0 |
8.9 |
|
營業額增長(%) |
0.64 |
22.9 |
28.83 |
0.92 |
17.34 |
3.63 |
22.02 |
6.13 |
30.97 |
50.54 |
5.29 |
93.7 |
70.01 |
-13.03 |
7.29 |
-3.93 |
28.52 |
13.93 |
17.18 |
股東應占溢利增長(%) |
-23415.2 |
0.0 |
-37.59 |
-14.32 |
4.45 |
32.68 |
36.33 |
59.03 |
-22.44 |
23.27 |
34.75 |
12.37 |
41.42 |
-34.9 |
95.69 |
-50.86 |
25.06 |
31.38 |
-67.17 |
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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