|
彩星玩具有限公司, 00869.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 |
2005-12 |
營業額 |
1,109,399 |
504,248 |
625,108 |
289,240 |
358,739 |
474,182 |
758,329 |
992,933 |
1,551,464 |
2,160,206 |
1,658,527 |
371,615 |
44,947 |
148,219 |
636,440 |
703,596 |
909,030 |
1,127,997 |
1,277,607 |
經營溢利 |
209,850 |
34,532 |
37,757 |
-32,540 |
-35,576 |
-13,318 |
74,131 |
175,256 |
396,054 |
648,238 |
546,542 |
52,217 |
-86,334 |
-89,983 |
-34,931 |
-138,694 |
-68,745 |
22,096 |
85,178 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1,255 |
-6,550 |
-4,214 |
609 |
5,131 |
3,002 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
133 |
0 |
939 |
-5,681 |
-906 |
-5,497 |
-3,231 |
-2,360 |
-3,834 |
-790 |
0 |
2,930 |
1,149 |
除稅前經營溢利 |
260,747 |
14,905 |
32,042 |
-22,570 |
-16,477 |
4,374 |
88,526 |
176,122 |
389,595 |
635,912 |
539,657 |
43,881 |
-90,308 |
-93,598 |
-45,315 |
-143,698 |
-68,136 |
30,157 |
89,329 |
稅項 |
37,002 |
5,183 |
-10,939 |
7,493 |
20,801 |
3,812 |
32,762 |
65,916 |
113,350 |
145,240 |
6,283 |
486 |
213 |
2,085 |
41,389 |
46,818 |
-34,551 |
4,033 |
-14,674 |
少數股東權益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
223,745 |
9,722 |
42,981 |
-30,063 |
-37,278 |
562 |
55,764 |
110,206 |
276,245 |
490,672 |
533,374 |
43,395 |
-90,521 |
-95,683 |
-86,704 |
-190,516 |
-33,585 |
26,124 |
104,003 |
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 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
9,063 |
9,233 |
9,625 |
8,942 |
7,572 |
5,023 |
5,320 |
2,114 |
1,814 |
948 |
723 |
668 |
1,484 |
2,367 |
3,164 |
2,765 |
2,678 |
2,810 |
2,846 |
利息 |
4,171 |
926 |
1,348 |
2,045 |
1,469 |
3,130 |
0 |
0 |
7,157 |
9,387 |
0 |
883 |
1,172 |
178 |
3,247 |
1,999 |
118 |
1,337 |
565 |
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 |
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 |
0 |
稅率(%) |
14.19 |
34.77 |
-34.14 |
-33.2 |
-126.24 |
87.15 |
37.01 |
37.43 |
29.09 |
22.84 |
1.16 |
1.11 |
|
|
|
|
|
13.37 |
|
營業額增長(%) |
120.01 |
-19.33 |
116.12 |
-19.37 |
-24.35 |
-37.47 |
-23.63 |
-36.0 |
-28.18 |
30.25 |
346.3 |
726.78 |
-69.68 |
-76.71 |
-9.54 |
-22.6 |
-19.41 |
-11.71 |
-0.39 |
股東應占溢利增長(%) |
2200.0 |
-77.38 |
0.0 |
19.35 |
0.0 |
-98.99 |
-49.4 |
-60.11 |
-43.7 |
-8.01 |
1130.0 |
-147.94 |
|
|
|
|
|
-74.88 |
-42.57 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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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