|
金源發展國際實業有限公司, 00677.HK - 綜合損益表 |
2023-03 |
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 |
2,059,774 |
1,774,233 |
1,614,360 |
1,736,440 |
1,458,423 |
1,208,616 |
1,070,178 |
1,013,784 |
1,014,003 |
1,003,106 |
954,111 |
939,521 |
844,034 |
743,038 |
757,717 |
556,864 |
643,667 |
654,111 |
經營溢利 |
144,846 |
35,247 |
64,918 |
3,379 |
8,600 |
53,182 |
70,926 |
-35,249 |
124,347 |
99,457 |
112,257 |
97,525 |
112,782 |
107,801 |
-34,203 |
65,426 |
111,542 |
102,048 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
53,390 |
-1,670 |
-3,029 |
-1,396 |
0 |
12,093 |
聯營公司 |
-744 |
-940 |
-1,091 |
-5,906 |
3,178 |
23,307 |
1,313 |
5,541 |
6,346 |
2,803 |
-3,643 |
-9,504 |
-3,227 |
80,033 |
-124,231 |
-39,607 |
-6,648 |
-1,774 |
除稅前經營溢利 |
143,244 |
34,224 |
63,827 |
-2,527 |
11,778 |
76,488 |
72,040 |
-29,833 |
165,927 |
102,091 |
108,351 |
91,943 |
162,945 |
186,164 |
-161,463 |
24,423 |
104,894 |
112,367 |
稅項 |
18,199 |
22,120 |
23,572 |
20,020 |
7,492 |
14,041 |
16,909 |
17,313 |
22,995 |
18,156 |
15,597 |
18,138 |
16,809 |
11,804 |
7,500 |
15,520 |
15,980 |
21,376 |
少數股東權益 |
-3,634 |
-6,593 |
43 |
105 |
-70 |
-2,920 |
-4,631 |
-1,384 |
-84 |
553 |
1,026 |
1,686 |
-529 |
-193 |
-1,331 |
181 |
11,836 |
1,993 |
股東應占溢利 |
128,679 |
18,697 |
40,212 |
-22,652 |
4,356 |
65,367 |
59,762 |
-45,762 |
143,016 |
83,382 |
91,728 |
72,119 |
146,665 |
174,553 |
-167,632 |
8,722 |
77,078 |
88,998 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
139,740 |
165,023 |
145,853 |
125,395 |
37,012 |
33,008 |
24,455 |
20,459 |
16,872 |
16,480 |
14,569 |
13,824 |
12,190 |
11,012 |
12,491 |
10,268 |
10,107 |
8,918 |
利息 |
32,008 |
30,530 |
25,282 |
25,840 |
0 |
1 |
199 |
125 |
116 |
169 |
263 |
692 |
923 |
1,670 |
3,029 |
2,049 |
362 |
126 |
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 |
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 |
稅率(%) |
12.7 |
64.63 |
36.93 |
-792.24 |
63.61 |
18.36 |
23.47 |
-58.03 |
13.86 |
17.78 |
14.39 |
19.73 |
10.32 |
6.34 |
|
63.55 |
15.23 |
19.02 |
營業額增長(%) |
16.09 |
9.9 |
-7.03 |
19.06 |
20.67 |
12.94 |
5.56 |
-0.02 |
1.09 |
5.14 |
1.55 |
11.31 |
13.59 |
-1.94 |
36.07 |
-13.49 |
-1.6 |
-10.59 |
股東應占溢利增長(%) |
588.23 |
-53.5 |
0.0 |
0.0 |
-93.34 |
9.38 |
0.0 |
0.0 |
71.52 |
-9.1 |
27.19 |
-50.83 |
-15.98 |
|
|
-88.68 |
-13.39 |
|
核數師意見 |
0 |
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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