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港華智慧能源有限公司, 01083.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 |
19,841,511 |
20,073,010 |
17,125,447 |
12,826,237 |
12,924,371 |
11,787,002 |
8,759,783 |
7,181,150 |
7,718,293 |
7,881,833 |
6,715,709 |
5,183,466 |
4,321,344 |
2,981,420 |
2,025,482 |
1,658,142 |
3,195,434 |
2,642,916 |
2,324,100 |
經營溢利 |
1,830,774 |
1,830,543 |
1,708,944 |
1,840,013 |
1,654,745 |
1,569,054 |
1,575,732 |
1,115,476 |
1,017,645 |
1,066,039 |
925,047 |
990,508 |
839,014 |
442,840 |
257,043 |
125,579 |
135,619 |
-215,902 |
428,295 |
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 |
-208,127 |
聯營公司 |
365,660 |
-246,837 |
435,807 |
362,688 |
359,313 |
323,076 |
341,922 |
339,927 |
592,789 |
624,761 |
601,313 |
245,040 |
194,522 |
183,408 |
136,901 |
146,160 |
105,772 |
-13,664 |
20,829 |
除稅前經營溢利 |
2,196,434 |
1,583,706 |
2,144,751 |
2,202,701 |
2,014,058 |
1,892,130 |
1,917,654 |
1,455,403 |
1,268,043 |
1,531,059 |
1,608,852 |
1,235,548 |
1,033,536 |
626,248 |
393,944 |
271,739 |
241,391 |
-229,566 |
240,997 |
稅項 |
385,110 |
382,667 |
617,659 |
554,893 |
501,485 |
478,981 |
405,373 |
362,133 |
343,511 |
350,085 |
382,509 |
299,393 |
256,943 |
136,442 |
91,625 |
72,718 |
37,013 |
17,073 |
35,064 |
少數股東權益 |
236,701 |
236,184 |
273,890 |
200,695 |
204,148 |
188,875 |
146,896 |
119,273 |
117,490 |
126,785 |
120,057 |
95,357 |
67,839 |
54,009 |
47,053 |
68,905 |
59,874 |
9,695 |
50,156 |
股東應占溢利 |
1,574,623 |
964,855 |
1,253,202 |
1,447,113 |
1,308,425 |
1,224,274 |
1,365,385 |
973,997 |
807,042 |
1,054,189 |
1,106,286 |
840,798 |
708,754 |
435,797 |
265,090 |
202,282 |
144,504 |
-256,334 |
155,777 |
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 |
1,069,563 |
918,126 |
867,895 |
762,337 |
693,254 |
608,289 |
540,491 |
499,429 |
448,925 |
414,807 |
342,968 |
285,644 |
246,754 |
182,293 |
169,150 |
159,051 |
136,127 |
104,584 |
63,297 |
利息 |
776,933 |
762,615 |
597,610 |
437,030 |
409,851 |
326,908 |
276,375 |
262,190 |
188,864 |
176,981 |
162,364 |
146,495 |
139,748 |
139,292 |
125,930 |
139,268 |
142,632 |
177,207 |
159,938 |
利息撥作發展資本 |
13,364 |
15,683 |
15,008 |
16,210 |
17,868 |
17,248 |
19,339 |
15,722 |
12,032 |
6,647 |
2,393 |
1,020 |
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(%) |
17.53 |
24.16 |
28.8 |
25.19 |
24.9 |
25.31 |
21.14 |
24.88 |
27.09 |
22.87 |
23.78 |
24.23 |
24.86 |
21.79 |
23.26 |
26.76 |
15.33 |
|
14.55 |
營業額增長(%) |
-1.15 |
17.21 |
33.52 |
-0.76 |
9.65 |
34.56 |
21.98 |
-6.96 |
-2.07 |
17.36 |
29.56 |
19.95 |
44.94 |
2.6 |
-54.06 |
-48.11 |
20.91 |
13.72 |
29.1 |
股東應占溢利增長(%) |
63.2 |
-23.01 |
-13.4 |
10.6 |
6.87 |
-10.33 |
40.18 |
20.69 |
-23.44 |
-4.71 |
31.58 |
18.63 |
62.63 |
64.4 |
31.05 |
39.98 |
|
|
-45.41 |
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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