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泰昇集團控股有限公司, 00687.HK - 綜合損益表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
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 |
2,703,266 |
2,473,646 |
2,204,085 |
3,054,113 |
2,721,278 |
2,971,170 |
3,290,156 |
3,030,560 |
4,057,316 |
4,836,413 |
3,504,393 |
3,767,279 |
2,348,342 |
2,659,768 |
2,134,517 |
2,784,090 |
1,895,049 |
1,305,170 |
1,080,734 |
經營溢利 |
2,380 |
25,889 |
-7,491 |
-140,269 |
-156,614 |
-536,823 |
95,468 |
354,998 |
951,837 |
823,211 |
527,692 |
550,833 |
163,705 |
707,653 |
742,531 |
686,856 |
210,638 |
52,328 |
89,567 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
89 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,301 |
6,402 |
4,756 |
4,318 |
277 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
2,380 |
25,889 |
-7,491 |
-106,339 |
-724,083 |
493,232 |
95,468 |
354,998 |
951,837 |
823,211 |
519,658 |
557,235 |
168,461 |
711,971 |
742,808 |
686,856 |
210,727 |
52,328 |
89,567 |
稅項 |
15,418 |
21,364 |
-7,384 |
-1,457 |
42,570 |
132,336 |
90,035 |
226,641 |
439,329 |
317,045 |
240,694 |
195,131 |
79,621 |
295,587 |
353,860 |
266,092 |
60,696 |
-36,516 |
32,736 |
少數股東權益 |
0 |
0 |
0 |
0 |
2 |
-12 |
-571 |
-5,693 |
115,634 |
106,772 |
8,944 |
13,625 |
-9,113 |
42,943 |
117,524 |
74,089 |
42,620 |
44,861 |
35,854 |
股東應占溢利 |
-13,038 |
4,525 |
-107 |
-104,882 |
-766,655 |
360,908 |
6,004 |
134,050 |
396,874 |
399,394 |
270,020 |
348,479 |
97,953 |
373,441 |
271,424 |
346,675 |
107,411 |
43,983 |
20,977 |
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 |
70,148 |
63,104 |
62,018 |
66,523 |
67,389 |
48,465 |
61,388 |
56,816 |
79,953 |
78,913 |
75,858 |
81,411 |
64,829 |
52,751 |
44,216 |
49,428 |
40,828 |
40,468 |
45,156 |
利息 |
7,893 |
2,373 |
1,513 |
4,775 |
59,293 |
224,613 |
123,520 |
15,621 |
16,860 |
14,706 |
23,108 |
16,331 |
8,813 |
10,364 |
12,641 |
28,294 |
33,623 |
42,125 |
29,155 |
利息撥作發展資本 |
149 |
35 |
113 |
143 |
17,254 |
164,029 |
105,030 |
6,556 |
5,364 |
0 |
0 |
0 |
0 |
0 |
920 |
2,860 |
14,025 |
19,005 |
8,809 |
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(%) |
647.82 |
82.52 |
98.57 |
1.37 |
-5.88 |
26.83 |
94.31 |
63.84 |
46.16 |
38.51 |
46.32 |
35.02 |
47.26 |
41.52 |
47.64 |
38.74 |
28.8 |
|
36.55 |
營業額增長(%) |
9.28 |
12.23 |
-27.83 |
12.23 |
-8.41 |
-9.7 |
8.57 |
0.0 |
-16.11 |
38.01 |
-6.98 |
60.42 |
-11.71 |
24.61 |
-23.33 |
46.91 |
45.2 |
20.77 |
59.91 |
股東應占溢利增長(%) |
0.0 |
0.0 |
99.9 |
86.32 |
0.0 |
5910.0 |
-95.52 |
0.0 |
-0.63 |
47.91 |
-22.51 |
255.76 |
-73.77 |
37.59 |
-21.71 |
222.76 |
144.21 |
109.67 |
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核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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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