|
首程控股有限公司, 00697.HK - 綜合損益表 |
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 |
1,599,809 |
1,195,031 |
705,854 |
396,091 |
176,504 |
3,816,145 |
1,035,606 |
416,121 |
12,756,187 |
15,266,361 |
16,215,940 |
21,248,664 |
15,850,276 |
11,357,623 |
17,464,705 |
10,926,391 |
6,467,487 |
4,569,979 |
經營溢利 |
1,346,115 |
568,951 |
61,814 |
43,723 |
49,595 |
-191,239 |
-179,269 |
-219,148 |
-1,783,454 |
-2,310,573 |
-3,047,181 |
-964,747 |
-224,137 |
-575,548 |
2,176,697 |
1,344,358 |
261,430 |
219,717 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
147,074 |
95,136 |
-299,873 |
271,695 |
0 |
4,355 |
聯營公司 |
-60,321 |
131,458 |
687,389 |
295,591 |
278,616 |
248,525 |
9,118 |
-1,226,648 |
-236,043 |
281,803 |
370,380 |
563,938 |
476,629 |
402,022 |
-22,417 |
23,282 |
20,974 |
130,241 |
除稅前經營溢利 |
1,183,438 |
-989,113 |
672,035 |
311,956 |
322,512 |
57,286 |
-427,151 |
-1,445,796 |
-2,042,440 |
-1,933,497 |
-2,518,364 |
97,215 |
399,566 |
-78,390 |
1,854,407 |
1,639,335 |
282,404 |
354,313 |
稅項 |
269,091 |
124,413 |
36,565 |
-129,205 |
10,011 |
0 |
49,064 |
0 |
-4,068 |
11,259 |
-2,175 |
48,288 |
-33,617 |
142,546 |
39,002 |
25,430 |
26,640 |
20,995 |
少數股東權益 |
-7,663 |
-18,199 |
-23,143 |
-938 |
3,674 |
0 |
-333,058 |
-540,329 |
-397,664 |
-549,254 |
-598,562 |
-199,765 |
-66,393 |
-292,603 |
407,179 |
268,623 |
34,146 |
28,286 |
股東應占溢利 |
922,010 |
-1,095,327 |
658,613 |
443,003 |
353,097 |
57,286 |
-1,621,162 |
-3,349,310 |
-1,640,708 |
-1,395,502 |
-1,947,206 |
152,252 |
499,576 |
71,667 |
1,419,463 |
1,404,196 |
221,618 |
305,032 |
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 |
175,283 |
193,946 |
158,888 |
73,550 |
1,070 |
259 |
267 |
380 |
918,214 |
915,994 |
831,838 |
836,700 |
684,567 |
659,197 |
547,719 |
439,149 |
249,038 |
73,741 |
利息 |
102,356 |
74,343 |
79,433 |
27,358 |
5,699 |
17,392 |
31,036 |
39,815 |
580,289 |
647,212 |
689,099 |
572,432 |
531,056 |
439,895 |
458,718 |
351,673 |
299,629 |
46,131 |
利息撥作發展資本 |
0 |
0 |
2,265 |
0 |
0 |
0 |
0 |
0 |
21,816 |
27,196 |
21,526 |
70,011 |
86,529 |
47,032 |
9,970 |
3,725 |
43,341 |
6,184 |
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(%) |
22.74 |
-12.58 |
5.44 |
-41.42 |
3.1 |
|
-11.49 |
|
0.2 |
-0.58 |
0.09 |
49.67 |
|
|
2.43 |
2.08 |
9.43 |
5.93 |
營業額增長(%) |
33.87 |
69.3 |
78.21 |
124.41 |
-95.37 |
268.49 |
148.87 |
-96.74 |
-16.44 |
-5.86 |
-23.68 |
34.06 |
39.56 |
-35.74 |
53.99 |
77.47 |
41.52 |
38.92 |
股東應占溢利增長(%) |
0.0 |
0.0 |
48.67 |
25.46 |
516.38 |
0.0 |
51.6 |
-104.14 |
17.57 |
-28.33 |
-1378.94 |
-69.52 |
597.08 |
-94.95 |
1.09 |
533.61 |
-27.35 |
9.2 |
核數師意見 |
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
|
|