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恒安國際集團有限公司, 01044.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 |
23,767,936 |
22,615,878 |
20,790,144 |
22,374,001 |
22,492,845 |
20,513,881 |
18,079,560 |
19,277,397 |
24,450,468 |
23,830,778 |
21,186,368 |
18,524,233 |
17,050,557 |
13,431,688 |
10,833,839 |
8,001,545 |
5,686,972 |
4,114,943 |
3,030,122 |
經營溢利 |
3,977,931 |
2,869,154 |
4,543,591 |
6,392,388 |
5,680,296 |
5,429,224 |
5,271,574 |
4,742,869 |
6,151,002 |
5,750,058 |
5,087,848 |
4,740,835 |
3,293,776 |
2,999,700 |
2,600,551 |
1,531,072 |
1,257,999 |
868,885 |
542,772 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38,667 |
-17,822 |
-20,364 |
-73,309 |
0 |
0 |
聯營公司 |
699 |
-13,574 |
-43,122 |
-4,482 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
3,605,404 |
2,833,286 |
4,329,566 |
5,961,422 |
5,046,887 |
4,904,394 |
4,960,598 |
4,559,011 |
5,742,804 |
5,342,886 |
5,015,471 |
4,538,954 |
3,255,375 |
3,038,367 |
2,582,729 |
1,510,708 |
1,184,690 |
868,885 |
542,772 |
稅項 |
798,000 |
883,986 |
1,039,362 |
1,352,980 |
1,129,784 |
1,097,261 |
1,159,142 |
1,079,445 |
1,639,436 |
1,368,716 |
1,244,889 |
1,001,235 |
569,929 |
551,950 |
415,706 |
166,032 |
175,555 |
171,773 |
91,591 |
少數股東權益 |
6,871 |
24,051 |
16,603 |
13,627 |
9,380 |
7,328 |
7,415 |
164,641 |
52,499 |
58,352 |
49,551 |
19,014 |
36,607 |
48,089 |
49,514 |
3,742 |
978 |
488 |
890 |
股東應占溢利 |
2,800,533 |
1,925,249 |
3,273,601 |
4,594,815 |
3,907,723 |
3,799,805 |
3,794,041 |
3,596,821 |
4,050,869 |
3,915,818 |
3,721,031 |
3,518,705 |
2,648,839 |
2,438,328 |
2,117,509 |
1,340,934 |
1,008,157 |
696,624 |
450,291 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
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 |
893,853 |
880,774 |
864,594 |
831,261 |
810,273 |
763,845 |
692,112 |
652,979 |
815,647 |
752,107 |
702,918 |
560,753 |
443,369 |
356,622 |
321,021 |
278,583 |
199,953 |
160,014 |
139,042 |
利息 |
646,577 |
465,443 |
454,918 |
710,986 |
770,698 |
630,253 |
375,346 |
358,994 |
634,853 |
511,021 |
355,633 |
224,686 |
142,368 |
68,065 |
58,493 |
75,546 |
106,597 |
72,572 |
35,741 |
利息撥作發展資本 |
0 |
11,087 |
5,978 |
10,092 |
15,630 |
10,444 |
10,174 |
14,282 |
0 |
18,649 |
15,821 |
16,836 |
9,514 |
4,000 |
2,250 |
13,000 |
13,500 |
10,521 |
14,241 |
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(%) |
22.13 |
31.2 |
24.01 |
22.7 |
22.39 |
22.37 |
23.37 |
23.68 |
28.55 |
25.62 |
24.82 |
22.06 |
17.51 |
18.17 |
16.1 |
10.99 |
14.82 |
19.77 |
16.87 |
營業額增長(%) |
5.09 |
8.78 |
-7.08 |
-0.53 |
9.65 |
13.46 |
-6.21 |
-21.16 |
2.6 |
12.48 |
14.37 |
8.64 |
26.94 |
23.98 |
35.4 |
40.7 |
38.2 |
35.8 |
32.12 |
股東應占溢利增長(%) |
45.46 |
-41.19 |
-28.75 |
17.58 |
2.84 |
0.15 |
5.48 |
-11.21 |
3.45 |
5.23 |
5.75 |
32.84 |
8.63 |
15.15 |
57.91 |
33.01 |
44.72 |
54.71 |
51.09 |
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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