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建溢集團有限公司, 00638.HK - 綜合損益表 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
營業額 |
2,316,315 |
2,693,865 |
3,114,221 |
4,139,886 |
3,034,274 |
2,472,193 |
2,317,504 |
2,169,285 |
1,852,238 |
1,763,427 |
1,620,460 |
1,722,788 |
1,445,904 |
1,574,220 |
1,637,242 |
920,944 |
778,293 |
經營溢利 |
74,407 |
140,086 |
197,413 |
135,223 |
182,325 |
245,289 |
-31,574 |
-115,118 |
43,640 |
53,584 |
-19,144 |
138,664 |
188,275 |
100,951 |
136,814 |
81,106 |
84,211 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
聯營公司 |
0 |
-31 |
-955 |
-827 |
0 |
0 |
0 |
0 |
0 |
8,268 |
0 |
-135 |
-148 |
-133 |
-956 |
-3,505 |
-15,764 |
除稅前經營溢利 |
74,407 |
140,055 |
196,458 |
134,396 |
182,325 |
245,289 |
-31,574 |
-115,118 |
43,640 |
61,852 |
-19,144 |
138,529 |
188,127 |
100,818 |
135,858 |
77,601 |
68,447 |
稅項 |
17,549 |
35,914 |
22,821 |
19,178 |
32,619 |
49,048 |
40,103 |
33,848 |
28,519 |
33,429 |
15,519 |
28,072 |
30,655 |
9,766 |
16,882 |
6,908 |
4,017 |
少數股東權益 |
0 |
-187 |
-4,684 |
-1,973 |
-115 |
-134 |
-1,834 |
-27,383 |
-4,697 |
-10,653 |
-6,312 |
-3,924 |
-1,095 |
1,814 |
1,708 |
3,510 |
4,529 |
股東應占溢利 |
56,858 |
103,626 |
170,049 |
112,384 |
149,821 |
196,375 |
-69,843 |
-121,583 |
19,818 |
39,076 |
-28,351 |
114,381 |
158,567 |
89,238 |
117,268 |
67,183 |
59,901 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
134,801 |
122,080 |
117,938 |
101,850 |
80,098 |
80,163 |
91,744 |
90,690 |
84,986 |
78,100 |
79,280 |
74,544 |
72,607 |
57,322 |
48,838 |
40,955 |
42,257 |
利息 |
9,707 |
10,624 |
18,945 |
14,135 |
3,279 |
1,645 |
176 |
498 |
4,925 |
5,472 |
5,637 |
1,052 |
1,001 |
1,790 |
876 |
782 |
1,116 |
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 |
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 |
稅率(%) |
23.59 |
25.64 |
11.62 |
14.27 |
17.89 |
20.0 |
-127.01 |
-29.4 |
65.35 |
54.05 |
|
20.26 |
16.29 |
9.69 |
12.43 |
8.9 |
5.87 |
營業額增長(%) |
-14.02 |
-13.5 |
-24.78 |
36.44 |
22.74 |
6.67 |
6.83 |
17.12 |
5.04 |
8.82 |
-5.94 |
19.15 |
-8.15 |
-3.85 |
77.78 |
18.33 |
5.6 |
股東應占溢利增長(%) |
-45.13 |
-39.06 |
51.31 |
-24.99 |
-23.71 |
0.0 |
42.56 |
-713.5 |
-49.28 |
-237.83 |
|
-27.87 |
77.69 |
-23.9 |
74.55 |
12.16 |
101.37 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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