|
|
| 創維集團有限公司, 00751.HK - 綜合損益表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
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 |
53,491,000 |
50,928,000 |
40,093,000 |
37,277,000 |
30,192,000 |
46,260,000 |
42,845,000 |
42,695,000 |
40,135,000 |
39,480,000 |
37,824,000 |
28,137,000 |
24,339,000 |
22,769,000 |
15,329,000 |
13,629,000 |
12,560,000 |
10,699,000 |
| 經營溢利 |
1,811,000 |
2,538,000 |
2,165,000 |
1,532,000 |
639,000 |
896,000 |
1,984,000 |
3,147,000 |
4,172,000 |
1,699,000 |
1,923,000 |
1,576,000 |
1,494,000 |
1,552,000 |
584,000 |
881,000 |
139,000 |
251,000 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-106,000 |
0 |
3,000 |
| 聯營公司 |
8,000 |
14,000 |
15,000 |
21,000 |
9,000 |
12,000 |
0 |
3,000 |
4,000 |
1,000 |
3,000 |
0 |
0 |
0 |
0 |
0 |
8,000 |
1,000 |
| 除稅前經營溢利 |
1,819,000 |
2,552,000 |
2,180,000 |
1,553,000 |
648,000 |
908,000 |
1,984,000 |
3,150,000 |
4,176,000 |
1,700,000 |
1,926,000 |
1,576,000 |
1,494,000 |
1,552,000 |
584,000 |
775,000 |
147,000 |
255,000 |
| 稅項 |
412,000 |
587,000 |
345,000 |
522,000 |
95,000 |
320,000 |
455,000 |
623,000 |
826,000 |
267,000 |
332,000 |
308,000 |
213,000 |
226,000 |
124,000 |
119,000 |
19,000 |
39,000 |
| 少數股東權益 |
580,000 |
331,000 |
395,000 |
284,000 |
133,000 |
47,000 |
219,000 |
357,000 |
222,000 |
179,000 |
93,000 |
16,000 |
107,000 |
75,000 |
43,000 |
23,000 |
0 |
0 |
| 股東應占溢利 |
827,000 |
1,634,000 |
1,440,000 |
747,000 |
420,000 |
541,000 |
1,310,000 |
2,170,000 |
3,128,000 |
1,254,000 |
1,501,000 |
1,252,000 |
1,174,000 |
1,251,000 |
460,000 |
457,000 |
128,000 |
216,000 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
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 |
| 單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
| 主要項目 |
| 折舊 |
1,082,000 |
906,000 |
917,000 |
870,000 |
491,000 |
703,000 |
676,000 |
642,000 |
443,000 |
396,000 |
302,000 |
228,000 |
252,000 |
220,000 |
181,000 |
159,000 |
135,000 |
120,000 |
| 利息 |
432,000 |
461,000 |
440,000 |
484,000 |
325,000 |
379,000 |
359,000 |
239,000 |
161,000 |
163,000 |
133,000 |
156,000 |
139,000 |
122,000 |
125,000 |
122,000 |
28,000 |
8,000 |
| 利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,000 |
5,000 |
| 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(%) |
22.65 |
23.0 |
15.83 |
33.61 |
14.66 |
35.24 |
22.93 |
19.78 |
19.78 |
15.71 |
17.24 |
19.54 |
14.26 |
14.56 |
19.78 |
20.13 |
12.93 |
15.29 |
| 營業額增長(%) |
5.03 |
27.02 |
7.55 |
23.47 |
0.0 |
7.97 |
0.35 |
6.38 |
1.66 |
4.38 |
34.43 |
15.6 |
6.9 |
47.98 |
10.39 |
10.98 |
17.39 |
2.23 |
| 股東應占溢利增長(%) |
-49.39 |
13.47 |
92.77 |
77.86 |
0.0 |
-58.7 |
-39.63 |
-30.63 |
149.44 |
-16.46 |
19.89 |
6.64 |
-6.16 |
171.96 |
0.66 |
257.03 |
-40.74 |
-42.55 |
| 核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
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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