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堅寶國際控股有限公司, 00675.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 |
185,787 |
272,103 |
418,202 |
341,758 |
341,434 |
423,566 |
422,925 |
431,017 |
431,757 |
465,277 |
419,520 |
406,872 |
413,839 |
384,639 |
322,867 |
411,754 |
390,487 |
392,435 |
388,118 |
經營溢利 |
-26,567 |
1,306 |
72,631 |
77,609 |
27,843 |
13,017 |
9,146 |
-8,302 |
205 |
11,552 |
23,695 |
30,322 |
29,550 |
32,387 |
9,134 |
1,995 |
8,720 |
3,638 |
21,658 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-5,837 |
除稅前經營溢利 |
-26,567 |
1,306 |
72,631 |
77,609 |
23,291 |
13,017 |
9,146 |
-8,302 |
205 |
11,552 |
23,695 |
30,322 |
29,550 |
32,387 |
9,134 |
1,995 |
8,720 |
3,638 |
15,822 |
稅項 |
-469 |
1,809 |
9,333 |
10,699 |
5,727 |
3,866 |
854 |
-192 |
51 |
1,029 |
-2,330 |
4,074 |
3,792 |
7,208 |
3,342 |
1,598 |
2,206 |
2,251 |
2,135 |
少數股東權益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
-26,098 |
-503 |
63,298 |
66,910 |
16,659 |
1,225 |
8,292 |
-8,110 |
154 |
10,523 |
26,025 |
26,248 |
25,758 |
25,179 |
5,792 |
398 |
6,514 |
1,387 |
13,687 |
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 |
12,923 |
13,530 |
13,617 |
12,592 |
11,139 |
15,079 |
13,940 |
16,102 |
17,160 |
14,901 |
13,665 |
12,793 |
16,423 |
16,189 |
18,987 |
20,772 |
20,342 |
21,977 |
22,190 |
利息 |
521 |
468 |
422 |
461 |
1,095 |
1,814 |
1,481 |
1,676 |
1,805 |
1,420 |
1,003 |
648 |
854 |
1,812 |
3,276 |
5,438 |
6,187 |
7,847 |
7,591 |
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(%) |
1.77 |
138.51 |
12.85 |
13.79 |
24.59 |
29.7 |
9.34 |
2.31 |
24.88 |
8.91 |
-9.83 |
13.44 |
12.83 |
22.25 |
36.58 |
80.07 |
25.3 |
61.88 |
13.49 |
營業額增長(%) |
-31.72 |
-34.94 |
22.37 |
0.09 |
-19.39 |
0.15 |
-1.88 |
-0.17 |
-7.2 |
10.91 |
3.11 |
-1.68 |
7.59 |
19.13 |
-21.59 |
5.45 |
-0.5 |
1.11 |
11.13 |
股東應占溢利增長(%) |
-5088.07 |
0.0 |
-5.4 |
301.65 |
1260.0 |
-85.23 |
0.0 |
0.0 |
-98.54 |
-59.57 |
-0.85 |
1.9 |
2.3 |
334.7 |
1360.0 |
-93.89 |
369.64 |
-89.87 |
-19.36 |
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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