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億和精密工業控股有限公司, 00838.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 |
5,108,777 |
4,008,459 |
3,747,055 |
3,666,657 |
3,157,089 |
3,209,290 |
3,533,026 |
3,454,977 |
2,655,715 |
2,367,023 |
1,977,845 |
1,703,099 |
1,026,097 |
1,084,982 |
952,030 |
691,240 |
485,023 |
經營溢利 |
194,601 |
34,655 |
120,042 |
143,794 |
187,723 |
116,129 |
257,783 |
344,477 |
93,629 |
103,774 |
244,439 |
356,671 |
48,786 |
109,477 |
173,013 |
120,211 |
92,893 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-4,917 |
-10,178 |
-7,862 |
-6,033 |
0 |
0 |
聯營公司 |
358 |
-16,076 |
-2,082 |
-404 |
5,484 |
-1,465 |
-1,767 |
-2,911 |
-3,072 |
-999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
180,114 |
-13,154 |
77,602 |
103,510 |
168,240 |
84,123 |
239,538 |
329,315 |
72,259 |
84,070 |
239,308 |
351,754 |
38,608 |
101,615 |
166,980 |
120,211 |
92,893 |
稅項 |
24,924 |
2,217 |
25,821 |
20,847 |
33,453 |
22,396 |
24,058 |
42,544 |
12,784 |
14,462 |
29,535 |
48,336 |
7,089 |
19,037 |
13,124 |
11,562 |
9,678 |
少數股東權益 |
0 |
0 |
0 |
0 |
1,088 |
8,241 |
10,011 |
9,646 |
4,048 |
-1,281 |
-606 |
754 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
155,190 |
-15,371 |
51,781 |
82,663 |
133,699 |
53,486 |
205,469 |
277,125 |
55,427 |
70,889 |
210,379 |
302,664 |
31,519 |
82,578 |
153,856 |
108,649 |
83,215 |
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 |
275,701 |
235,163 |
224,670 |
229,594 |
236,203 |
238,867 |
250,033 |
233,118 |
198,301 |
150,110 |
102,031 |
87,444 |
80,632 |
59,901 |
49,118 |
31,021 |
16,968 |
利息 |
38,307 |
56,837 |
69,763 |
60,350 |
34,614 |
37,776 |
34,956 |
35,538 |
28,716 |
23,512 |
8,635 |
6,101 |
11,862 |
14,953 |
11,096 |
10,103 |
7,304 |
利息撥作發展資本 |
10,797 |
13,908 |
14,374 |
4,763 |
2,332 |
1,857 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,069 |
3,575 |
457 |
632 |
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(%) |
13.84 |
-16.85 |
33.27 |
20.14 |
19.88 |
26.62 |
10.04 |
12.92 |
17.69 |
17.2 |
12.34 |
13.74 |
18.36 |
18.73 |
7.86 |
9.62 |
10.42 |
營業額增長(%) |
27.45 |
6.98 |
2.19 |
16.14 |
-1.63 |
-9.16 |
2.26 |
30.1 |
12.2 |
19.68 |
16.13 |
65.98 |
-5.43 |
13.97 |
37.73 |
42.52 |
63.38 |
股東應占溢利增長(%) |
0.0 |
0.0 |
-37.36 |
-38.17 |
149.97 |
-73.97 |
-25.86 |
399.98 |
-21.81 |
-66.3 |
-30.49 |
860.26 |
-61.83 |
-46.33 |
41.61 |
30.56 |
26.54 |
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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