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利亞零售有限公司, 00831.HK - 綜合損益表 |
2023-12 |
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 |
營業額 |
1,487,090 |
1,462,864 |
1,361,840 |
1,191,701 |
1,197,453 |
5,320,077 |
5,094,032 |
4,871,437 |
4,728,151 |
4,531,321 |
4,521,289 |
4,270,318 |
3,972,615 |
3,575,238 |
3,349,326 |
3,322,665 |
2,917,614 |
2,231,217 |
經營溢利 |
72,973 |
83,758 |
92,795 |
67,456 |
44,785 |
214,498 |
182,594 |
170,046 |
161,629 |
175,508 |
177,289 |
217,993 |
192,945 |
159,138 |
106,189 |
109,023 |
98,507 |
85,515 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,970 |
3,354 |
5,083 |
6,622 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
71,126 |
79,040 |
87,942 |
62,924 |
41,909 |
216,853 |
184,136 |
172,200 |
164,987 |
181,081 |
184,772 |
229,578 |
201,520 |
165,108 |
109,543 |
114,106 |
105,129 |
85,515 |
稅項 |
13,417 |
11,255 |
13,543 |
1,774 |
8,696 |
33,650 |
33,825 |
32,573 |
30,810 |
36,073 |
34,419 |
29,627 |
35,200 |
28,749 |
19,094 |
25,233 |
23,583 |
16,078 |
少數股東權益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-5,321 |
-5,617 |
股東應占溢利 |
57,709 |
67,785 |
80,370 |
3,140,446 |
207,574 |
183,203 |
150,311 |
139,627 |
159,178 |
121,032 |
150,353 |
199,951 |
166,320 |
136,359 |
90,449 |
88,873 |
86,867 |
75,054 |
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 |
主要項目 |
折舊 |
210,172 |
190,668 |
168,297 |
180,898 |
171,268 |
74,805 |
73,188 |
66,419 |
63,516 |
59,677 |
64,959 |
61,513 |
61,894 |
66,450 |
74,022 |
72,612 |
63,202 |
39,251 |
利息 |
7,266 |
6,921 |
6,036 |
5,597 |
5,961 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
745 |
0 |
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(%) |
18.86 |
14.24 |
15.4 |
2.82 |
20.75 |
15.52 |
18.37 |
18.92 |
18.67 |
19.92 |
18.63 |
12.9 |
17.47 |
17.41 |
17.43 |
22.11 |
22.43 |
18.8 |
營業額增長(%) |
1.66 |
7.42 |
14.28 |
-0.48 |
-77.49 |
4.44 |
4.57 |
3.03 |
4.34 |
0.22 |
5.88 |
7.49 |
11.11 |
6.74 |
0.8 |
13.92 |
30.72 |
11.83 |
股東應占溢利增長(%) |
-14.86 |
-15.66 |
-97.44 |
1410.0 |
13.3 |
21.88 |
7.65 |
-12.28 |
31.52 |
-19.5 |
-24.81 |
20.22 |
21.97 |
50.76 |
1.77 |
2.31 |
15.74 |
2.01 |
核數師意見 |
0 |
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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