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信利國際有限公司, 00732.HK - 綜合損益表 |
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 |
22,543,455 |
22,171,710 |
22,532,499 |
19,762,442 |
20,733,418 |
22,071,521 |
19,427,118 |
21,415,651 |
20,680,750 |
12,374,379 |
10,503,988 |
7,735,711 |
5,804,184 |
5,669,274 |
6,493,394 |
4,523,826 |
4,574,079 |
經營溢利 |
1,252,676 |
738,672 |
760,825 |
697,491 |
559,268 |
1,240,400 |
1,200,868 |
1,646,719 |
2,114,714 |
983,792 |
777,372 |
489,164 |
408,446 |
339,058 |
825,768 |
651,517 |
841,887 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
聯營公司 |
425,309 |
20 |
-23,968 |
-444,172 |
-371,980 |
-368,048 |
-47,691 |
-17,502 |
0 |
0 |
0 |
0 |
0 |
0 |
-445 |
-334 |
-382 |
除稅前經營溢利 |
1,595,850 |
738,692 |
736,857 |
253,319 |
187,288 |
872,352 |
1,123,356 |
1,622,001 |
2,114,714 |
983,792 |
671,346 |
489,164 |
408,446 |
339,058 |
825,323 |
651,183 |
841,505 |
稅項 |
165,196 |
139,919 |
128,693 |
105,106 |
94,451 |
195,785 |
194,509 |
372,725 |
346,447 |
267,833 |
290,587 |
174,208 |
101,113 |
77,923 |
123,294 |
119,137 |
139,457 |
少數股東權益 |
52,656 |
96,486 |
45,708 |
74,023 |
29,850 |
94,700 |
83,425 |
130,907 |
148,277 |
5,698 |
0 |
0 |
0 |
14 |
0 |
0 |
0 |
股東應占溢利 |
1,377,998 |
502,287 |
562,456 |
74,190 |
62,987 |
581,867 |
845,422 |
1,118,369 |
1,619,990 |
710,261 |
380,759 |
314,956 |
307,333 |
261,121 |
702,029 |
532,046 |
702,048 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
1,403,035 |
1,362,432 |
1,132,363 |
1,151,632 |
1,112,507 |
928,005 |
923,943 |
758,953 |
619,476 |
562,174 |
511,678 |
451,448 |
368,536 |
417,918 |
263,398 |
186,620 |
148,904 |
利息 |
341,255 |
380,025 |
419,129 |
353,679 |
323,108 |
180,237 |
102,501 |
93,890 |
78,974 |
72,646 |
65,110 |
43,414 |
46,643 |
67,015 |
57,821 |
35,766 |
19,683 |
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 |
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 |
稅率(%) |
10.35 |
18.94 |
17.47 |
41.49 |
50.43 |
22.44 |
17.31 |
22.98 |
16.38 |
27.22 |
43.28 |
35.61 |
24.76 |
22.98 |
14.94 |
18.3 |
16.57 |
營業額增長(%) |
1.68 |
-1.6 |
14.02 |
-4.68 |
-6.06 |
13.61 |
-9.29 |
3.55 |
67.13 |
17.81 |
35.79 |
33.28 |
2.38 |
-12.69 |
43.54 |
-1.1 |
34.26 |
股東應占溢利增長(%) |
174.34 |
-10.7 |
658.13 |
17.79 |
-89.18 |
-31.17 |
-24.41 |
-30.96 |
128.08 |
86.54 |
20.89 |
2.48 |
17.7 |
-62.8 |
31.95 |
-24.22 |
33.34 |
核數師意見 |
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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