|
悅達國際控股有限公司, 00629.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 |
88,487 |
102,618 |
58,292 |
47,658 |
50,689 |
45,069 |
79,477 |
84,370 |
113,655 |
134,782 |
191,133 |
337,712 |
416,795 |
350,816 |
209,713 |
268,263 |
293,960 |
184,628 |
102,392 |
經營溢利 |
26,477 |
50,640 |
27,772 |
16,653 |
19,963 |
-42,558 |
-92,873 |
-55,160 |
-198,717 |
-83,028 |
-29,641 |
35,751 |
118,112 |
45,633 |
-40,285 |
-9,486 |
109,844 |
40,134 |
31,906 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13,405 |
0 |
-261,296 |
-56,797 |
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 |
26,477 |
50,640 |
27,772 |
16,653 |
19,963 |
-42,558 |
-92,873 |
-55,160 |
-198,717 |
-313,973 |
-165,624 |
-210,417 |
118,112 |
59,038 |
-40,285 |
-270,782 |
53,047 |
40,134 |
31,906 |
稅項 |
11,285 |
20,097 |
12,658 |
6,154 |
12,142 |
4,227 |
-33,940 |
-13,312 |
-34,327 |
-68,177 |
-25,475 |
-15,595 |
17,488 |
15,436 |
6,895 |
-31,032 |
54,404 |
4,852 |
6,224 |
少數股東權益 |
0 |
0 |
0 |
0 |
0 |
-920 |
-33,197 |
-424 |
2,605 |
-12,444 |
-4,104 |
-2,351 |
-4,398 |
8,073 |
5,701 |
450 |
-8,928 |
24,950 |
6,218 |
股東應占溢利 |
15,192 |
30,543 |
15,114 |
10,499 |
30,177 |
-46,515 |
-25,736 |
-41,424 |
-163,405 |
-223,996 |
-141,351 |
-230,293 |
105,022 |
35,529 |
-52,881 |
-240,200 |
7,571 |
10,332 |
19,464 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
2,156 |
710 |
506 |
837 |
1,700 |
147 |
10,223 |
11,577 |
28,142 |
48,833 |
71,335 |
103,451 |
99,193 |
27,024 |
23,589 |
23,129 |
14,586 |
34,192 |
27,153 |
利息 |
18,962 |
18,735 |
4,567 |
6,187 |
8,216 |
14,578 |
12,391 |
12,700 |
18,458 |
16,117 |
13,944 |
8,892 |
16,892 |
18,844 |
30,598 |
23,974 |
20,628 |
7,866 |
3,399 |
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(%) |
42.62 |
39.69 |
45.58 |
36.95 |
60.82 |
-9.93 |
36.54 |
24.13 |
17.27 |
21.71 |
15.38 |
7.41 |
14.81 |
26.15 |
|
|
102.56 |
12.09 |
19.51 |
營業額增長(%) |
-13.77 |
76.04 |
22.31 |
-5.98 |
12.47 |
-43.29 |
-5.8 |
-25.77 |
-15.67 |
-29.48 |
-43.4 |
-18.97 |
18.81 |
67.28 |
-21.83 |
-8.74 |
59.22 |
80.31 |
9.88 |
股東應占溢利增長(%) |
-50.26 |
102.08 |
43.96 |
-65.21 |
0.0 |
-80.74 |
37.87 |
74.65 |
27.05 |
58.47 |
-38.62 |
-319.28 |
195.6 |
|
|
|
-26.72 |
-46.92 |
40.99 |
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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