|
非凡領越有限公司, 00933.HK - 綜合損益表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-06 |
2016-06 |
2015-06 |
2014-06 |
2013-06 |
2012-06 |
2011-06 |
2010-06 |
2009-06 |
2008-06 |
2007-06 |
2006-06 |
2005-06 |
營業額 |
11,219,416 |
6,900,390 |
1,381,637 |
819,036 |
625,004 |
1,134,584 |
63,686,000 |
48,071,000 |
74,103,929 |
84,505,413 |
55,448,813 |
69,949,215 |
39,553,108 |
13,634,611 |
5,454,979 |
41,161 |
47,570 |
47,388 |
55,479 |
經營溢利 |
-1,083,349 |
327,829 |
4,017,418 |
946,969 |
492,025 |
-87,606 |
1,284,000 |
806,000 |
1,761,332 |
589,640 |
-696,394 |
-772,430 |
1,551,013 |
1,149,955 |
466,076 |
13,251 |
21,572 |
-1,766 |
23,942 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-172,768 |
32,918 |
-167,453 |
32,411 |
11,155 |
2,018 |
0 |
聯營公司 |
527,190 |
543,322 |
492,571 |
266,393 |
342,112 |
182,329 |
0 |
0 |
0 |
-132 |
-870 |
33 |
0 |
0 |
0 |
0 |
0 |
0 |
-17,656 |
除稅前經營溢利 |
-556,159 |
871,151 |
4,509,989 |
1,213,362 |
834,137 |
94,723 |
1,284,000 |
806,000 |
1,761,332 |
589,508 |
-697,264 |
309,677 |
1,378,245 |
1,182,873 |
298,623 |
45,662 |
32,727 |
252 |
6,286 |
稅項 |
-109,463 |
-1,860 |
35,735 |
13,767 |
7,533 |
21,733 |
145,000 |
-38,000 |
374,600 |
-9,792 |
24,386 |
3,961 |
107,847 |
74,138 |
35,271 |
-17,614 |
0 |
0 |
0 |
少數股東權益 |
-327,706 |
22,595 |
-88,385 |
7,203 |
-7,762 |
-3,992 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
-118,990 |
850,416 |
4,562,639 |
1,192,392 |
834,366 |
76,982 |
1,139,000 |
844,000 |
1,386,732 |
599,300 |
-721,650 |
305,716 |
1,270,398 |
1,108,735 |
263,352 |
63,276 |
32,727 |
252 |
6,286 |
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 |
814,062 |
499,712 |
192,692 |
129,186 |
34,463 |
4,580 |
1,291,000 |
157,000 |
1,067,520 |
305,658 |
277,329 |
108,012 |
69,582 |
23,735 |
3,603 |
924 |
0 |
3,316 |
3,840 |
利息 |
164,963 |
71,093 |
37,049 |
65,140 |
118,334 |
112,015 |
754,000 |
725,000 |
683,404 |
246,014 |
226,266 |
354,454 |
242,767 |
94,205 |
6,880 |
0 |
0 |
0 |
0 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
28,322 |
167,000 |
143,000 |
28,173 |
40,749 |
37,978 |
56,996 |
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(%) |
19.68 |
-0.21 |
0.79 |
1.13 |
0.9 |
22.94 |
11.29 |
-4.71 |
21.27 |
-1.66 |
-3.5 |
1.28 |
7.82 |
6.27 |
11.81 |
|
|
|
|
營業額增長(%) |
62.59 |
399.44 |
68.69 |
31.04 |
-44.91 |
85.25 |
32.48 |
-35.13 |
-12.31 |
52.4 |
-20.73 |
76.85 |
190.09 |
149.95 |
13150.0 |
-14.32 |
0.38 |
-14.58 |
50.71 |
股東應占溢利增長(%) |
0.0 |
-81.36 |
282.65 |
42.91 |
983.85 |
0.0 |
34.95 |
-39.14 |
131.39 |
0.0 |
0.0 |
-75.94 |
14.58 |
321.01 |
316.2 |
93.34 |
12890.0 |
-95.99 |
117.66 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
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
|
|