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萬裕科技集團有限公司, 00894.HK - 綜合損益表 |
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 |
1,846,555 |
2,091,264 |
1,599,599 |
1,292,160 |
1,361,718 |
1,275,923 |
987,027 |
974,421 |
1,186,967 |
1,322,182 |
1,391,650 |
1,540,154 |
1,353,258 |
1,001,258 |
1,285,535 |
1,380,334 |
1,239,119 |
1,104,134 |
經營溢利 |
100,480 |
100,692 |
51,933 |
48,361 |
51,857 |
77,555 |
12,279 |
-10,363 |
81,539 |
72,941 |
116,925 |
129,762 |
115,747 |
82,145 |
109,178 |
142,933 |
134,032 |
105,505 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-17,430 |
-7,819 |
-14,465 |
0 |
0 |
0 |
聯營公司 |
-161 |
19,594 |
13,515 |
30,950 |
31,891 |
11,457 |
6,210 |
-752 |
1,953 |
18,375 |
5,255 |
24,379 |
10,716 |
9,732 |
12,410 |
0 |
1,491 |
1,225 |
除稅前經營溢利 |
66,505 |
90,786 |
32,913 |
43,168 |
56,666 |
62,199 |
-4,460 |
-37,396 |
55,996 |
80,269 |
98,933 |
124,674 |
109,033 |
84,058 |
107,123 |
142,933 |
135,523 |
106,730 |
稅項 |
26,821 |
16,800 |
6,844 |
16,692 |
15,990 |
16,994 |
8,642 |
8,442 |
12,160 |
19,438 |
20,098 |
20,873 |
13,911 |
5,739 |
16,926 |
7,168 |
13,866 |
11,034 |
少數股東權益 |
-3,002 |
-2,508 |
2,005 |
-5,102 |
-2,370 |
-2,972 |
1,803 |
-743 |
579 |
-190 |
-1,040 |
-164 |
-420 |
-450 |
0 |
0 |
0 |
0 |
股東應占溢利 |
42,686 |
76,494 |
24,064 |
31,578 |
43,046 |
48,177 |
-14,905 |
-45,095 |
43,257 |
61,021 |
79,875 |
103,965 |
95,542 |
78,769 |
90,197 |
135,765 |
121,657 |
95,696 |
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 |
千 |
主要項目 |
折舊 |
82,791 |
87,820 |
77,707 |
75,993 |
56,315 |
59,962 |
74,384 |
89,481 |
91,624 |
99,783 |
97,750 |
92,197 |
85,745 |
89,469 |
75,724 |
56,983 |
46,446 |
36,548 |
利息 |
44,434 |
37,570 |
39,135 |
41,546 |
31,107 |
25,976 |
30,197 |
30,214 |
26,669 |
28,068 |
27,615 |
18,180 |
10,160 |
12,348 |
27,362 |
23,148 |
20,935 |
11,602 |
利息撥作發展資本 |
3,235 |
2,489 |
1,869 |
1,229 |
730 |
0 |
300 |
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(%) |
40.33 |
18.51 |
20.79 |
38.67 |
28.22 |
27.32 |
-193.77 |
-22.57 |
21.72 |
24.22 |
20.31 |
16.74 |
12.76 |
6.83 |
15.8 |
5.01 |
10.23 |
10.34 |
營業額增長(%) |
-11.7 |
30.74 |
23.79 |
-5.11 |
6.72 |
29.27 |
1.29 |
-17.91 |
-10.23 |
-4.99 |
-9.64 |
13.81 |
35.16 |
-22.11 |
-6.84 |
11.4 |
12.23 |
26.78 |
股東應占溢利增長(%) |
-44.2 |
217.88 |
-23.8 |
-26.64 |
-10.65 |
0.0 |
66.95 |
0.0 |
-29.11 |
-23.6 |
-23.17 |
8.82 |
21.29 |
-12.67 |
-33.56 |
11.6 |
27.13 |
54.68 |
核數師意見 |
1 |
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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