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創科實業有限公司, 00669.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 |
13,731,411 |
13,253,917 |
13,203,161 |
9,811,941 |
7,666,721 |
7,021,182 |
6,063,633 |
5,480,413 |
5,038,004 |
4,752,960 |
4,299,755 |
3,852,418 |
3,667,058 |
26,386,136 |
23,984,646 |
26,615,319 |
24,774,987 |
21,822,597 |
22,358,387 |
經營溢利 |
1,055,589 |
1,156,894 |
1,181,820 |
860,822 |
661,167 |
594,610 |
505,496 |
440,029 |
386,957 |
325,159 |
276,398 |
222,246 |
161,704 |
955,489 |
430,456 |
950,712 |
912,460 |
1,263,981 |
1,223,344 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-207,890 |
0 |
-795,971 |
-743,018 |
0 |
0 |
聯營公司 |
27 |
3 |
5 |
432 |
119 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-347 |
-1,207 |
-987 |
-3,077 |
-270 |
-895 |
-6,463 |
除稅前經營溢利 |
1,055,616 |
1,156,897 |
1,181,825 |
861,254 |
661,286 |
594,610 |
505,496 |
440,029 |
386,957 |
325,159 |
276,398 |
222,246 |
161,357 |
746,392 |
429,469 |
151,664 |
169,172 |
1,263,086 |
1,216,881 |
稅項 |
79,276 |
79,747 |
82,724 |
60,258 |
46,290 |
42,070 |
34,972 |
31,242 |
32,814 |
25,680 |
29,036 |
22,139 |
9,242 |
-548 |
-62,684 |
-40,171 |
38,999 |
184,017 |
157,714 |
少數股東權益 |
0 |
0 |
98 |
236 |
96 |
77 |
99 |
-195 |
-284 |
-851 |
-2,922 |
-884 |
106 |
6,800 |
1,495 |
17,028 |
4,916 |
7,205 |
40,183 |
股東應占溢利 |
976,340 |
1,077,150 |
1,099,003 |
800,760 |
614,900 |
552,463 |
470,425 |
408,982 |
354,427 |
300,330 |
250,284 |
200,991 |
152,009 |
740,140 |
490,658 |
174,807 |
125,257 |
1,071,864 |
1,018,984 |
貨幣 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
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 |
432,254 |
500,851 |
398,773 |
404,148 |
325,483 |
237,987 |
208,441 |
189,991 |
169,207 |
147,650 |
137,647 |
128,303 |
119,746 |
548,885 |
534,953 |
526,697 |
559,972 |
451,278 |
471,178 |
利息 |
124,056 |
69,868 |
42,008 |
44,222 |
52,323 |
38,049 |
24,480 |
21,793 |
23,435 |
39,633 |
36,682 |
45,627 |
63,436 |
580,546 |
598,275 |
491,636 |
488,616 |
391,679 |
353,041 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
343 |
997 |
32,775 |
14,567 |
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(%) |
7.51 |
6.89 |
7.0 |
7.0 |
7.0 |
7.08 |
6.92 |
7.1 |
8.48 |
7.9 |
10.51 |
9.96 |
5.73 |
|
|
|
23.05 |
14.57 |
12.96 |
營業額增長(%) |
3.6 |
0.38 |
34.56 |
27.98 |
9.19 |
15.79 |
10.64 |
8.78 |
6.0 |
10.54 |
11.61 |
5.05 |
-86.1 |
10.01 |
-9.88 |
7.43 |
13.53 |
-2.4 |
37.13 |
股東應占溢利增長(%) |
-9.36 |
-1.99 |
37.24 |
30.23 |
11.3 |
17.44 |
15.02 |
15.39 |
18.01 |
20.0 |
24.52 |
32.22 |
-79.46 |
50.85 |
180.69 |
39.56 |
-88.31 |
5.19 |
10.0 |
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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