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飛達帽業控股有限公司, 01100.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 |
1,874,424 |
1,600,255 |
1,048,006 |
1,146,834 |
885,933 |
890,707 |
870,291 |
870,998 |
917,533 |
922,625 |
767,152 |
751,017 |
678,633 |
515,834 |
610,959 |
539,041 |
742,592 |
586,717 |
經營溢利 |
264,059 |
181,232 |
63,849 |
77,996 |
83,162 |
85,028 |
84,676 |
55,907 |
35,249 |
11,412 |
14,414 |
27,956 |
10,194 |
-52,695 |
-22,307 |
53,283 |
92,283 |
81,825 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,037 |
-62 |
-86 |
-277 |
0 |
0 |
聯營公司 |
-124 |
-799 |
495 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
209 |
-4,570 |
0 |
0 |
0 |
除稅前經營溢利 |
250,861 |
173,113 |
53,844 |
70,973 |
84,355 |
85,578 |
83,822 |
56,050 |
35,952 |
10,211 |
12,474 |
25,252 |
11,231 |
-52,548 |
-26,963 |
53,006 |
92,283 |
81,825 |
稅項 |
37,554 |
35,902 |
3,806 |
9,302 |
3,390 |
4,355 |
8,630 |
4,674 |
5,532 |
3,993 |
4,841 |
4,364 |
5,672 |
140 |
2,857 |
5,940 |
8,761 |
6,153 |
少數股東權益 |
17,917 |
9,135 |
4,143 |
4,630 |
4,833 |
3,995 |
3,606 |
-1,178 |
-2,622 |
-1,148 |
-1,026 |
-314 |
-111 |
-7,555 |
-561 |
-111 |
-3,448 |
-2,100 |
股東應占溢利 |
195,390 |
128,076 |
45,895 |
58,213 |
62,513 |
77,228 |
71,586 |
52,554 |
33,042 |
7,366 |
8,659 |
21,202 |
5,670 |
-45,133 |
-29,259 |
41,702 |
86,970 |
77,772 |
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 |
90,252 |
81,255 |
74,896 |
53,438 |
30,418 |
29,361 |
30,072 |
29,304 |
33,865 |
40,605 |
39,755 |
40,558 |
28,770 |
32,127 |
30,042 |
30,478 |
26,034 |
21,525 |
利息 |
13,648 |
7,691 |
11,137 |
10,419 |
3,699 |
1,837 |
1,627 |
1,270 |
1,256 |
3,177 |
3,367 |
324 |
62 |
62 |
86 |
277 |
208 |
28 |
利息撥作發展資本 |
0 |
0 |
0 |
2,233 |
3,668 |
871 |
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 |
稅率(%) |
14.97 |
20.74 |
7.07 |
13.11 |
4.02 |
5.09 |
10.3 |
8.34 |
15.39 |
39.1 |
38.81 |
17.28 |
50.5 |
|
|
12.5 |
9.49 |
7.52 |
營業額增長(%) |
17.13 |
52.7 |
-8.62 |
29.45 |
-0.54 |
2.35 |
-0.08 |
-5.07 |
-0.55 |
20.27 |
2.15 |
10.67 |
31.56 |
-15.57 |
13.34 |
-27.41 |
26.57 |
5.25 |
股東應占溢利增長(%) |
52.56 |
179.06 |
-21.16 |
-6.88 |
-19.05 |
7.88 |
36.21 |
59.05 |
348.57 |
-14.93 |
-59.16 |
273.93 |
|
|
|
-52.31 |
11.83 |
-3.09 |
核數師意見 |
0 |
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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