|
萬事昌國際控股有限公司, 00898.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 |
283,671 |
273,713 |
268,262 |
252,478 |
312,930 |
55,780 |
603,593 |
263,774 |
77,319 |
353,493 |
216,011 |
282,610 |
141,550 |
215,354 |
228,671 |
83,953 |
198,098 |
181,268 |
1,319,655 |
經營溢利 |
332,420 |
464,151 |
611,235 |
28,334 |
573,527 |
978,189 |
836,840 |
881,312 |
1,294,710 |
699,003 |
985,763 |
627,166 |
236,944 |
716,941 |
693,617 |
143,465 |
274,958 |
207,970 |
165,747 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
聯營公司 |
-217 |
-5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
332,203 |
464,146 |
611,235 |
28,334 |
573,527 |
978,189 |
836,840 |
881,312 |
1,294,710 |
699,003 |
985,763 |
627,166 |
235,769 |
716,941 |
693,617 |
143,465 |
274,958 |
207,970 |
165,747 |
稅項 |
83,296 |
92,885 |
121,591 |
21,310 |
-35,163 |
114,543 |
10,945 |
196,558 |
379,222 |
52,215 |
81,400 |
-2,883 |
46,410 |
4,246 |
168,152 |
17,748 |
12,069 |
14,725 |
18,082 |
少數股東權益 |
69,678 |
107,141 |
68,349 |
-30,331 |
77,697 |
131,092 |
174,401 |
168,324 |
255,885 |
166,700 |
193,899 |
94,495 |
16,924 |
200,491 |
101,466 |
74,792 |
42,412 |
49,075 |
21,068 |
股東應占溢利 |
179,229 |
264,120 |
421,295 |
37,355 |
530,993 |
732,554 |
651,494 |
516,430 |
659,603 |
480,088 |
710,464 |
535,554 |
172,435 |
512,204 |
423,999 |
50,925 |
220,477 |
144,170 |
126,597 |
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 |
2,904 |
2,935 |
3,403 |
4,371 |
5,120 |
6,652 |
7,613 |
7,395 |
6,432 |
6,421 |
3,433 |
2,607 |
4,052 |
4,190 |
3,554 |
3,722 |
4,554 |
2,669 |
2,578 |
利息 |
79,983 |
37,350 |
16,955 |
30,999 |
49,575 |
42,551 |
34,393 |
31,544 |
27,453 |
21,024 |
23,087 |
13,912 |
10,512 |
7,446 |
6,826 |
22,642 |
42,823 |
39,898 |
27,786 |
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(%) |
25.07 |
20.01 |
19.89 |
75.21 |
-6.13 |
11.71 |
1.31 |
22.3 |
29.29 |
7.47 |
8.26 |
-0.46 |
19.68 |
0.59 |
24.24 |
12.37 |
4.39 |
7.08 |
10.91 |
營業額增長(%) |
3.64 |
2.03 |
6.25 |
-19.32 |
461.01 |
-90.76 |
128.83 |
241.15 |
-78.13 |
63.65 |
-23.57 |
99.65 |
-34.27 |
-5.82 |
172.38 |
-57.62 |
9.28 |
-86.26 |
88.13 |
股東應占溢利增長(%) |
-32.14 |
-37.31 |
1030.0 |
-92.97 |
-27.51 |
12.44 |
26.15 |
-21.71 |
37.39 |
-32.43 |
32.66 |
210.58 |
-66.33 |
20.8 |
732.59 |
-76.9 |
52.93 |
13.88 |
55.79 |
核數師意見 |
0 |
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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