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首創鉅大有限公司, 01329.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 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
營業額 |
2,123,739 |
1,124,138 |
1,341,049 |
1,024,035 |
1,864,672 |
1,224,040 |
511,523 |
997,931 |
825,551 |
0 |
331,472 |
252,437 |
294,425 |
202,727 |
231,125 |
175,363 |
經營溢利 |
367,070 |
231,754 |
462,771 |
266,531 |
456,831 |
255,855 |
378,766 |
450,258 |
865,487 |
-35,267 |
12,063 |
21,967 |
29,146 |
28,950 |
37,995 |
14,052 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-3,550 |
-2,552 |
-3,239 |
聯營公司 |
-5,478 |
-10,480 |
-5,954 |
-2,450 |
-4,375 |
-4,155 |
-694 |
0 |
-602 |
0 |
0 |
0 |
0 |
0 |
-751 |
-1,076 |
除稅前經營溢利 |
-246,249 |
-287,951 |
-46,145 |
-198,433 |
61,117 |
39,191 |
266,396 |
354,740 |
748,980 |
-35,267 |
8,278 |
17,505 |
24,579 |
25,400 |
34,692 |
9,737 |
稅項 |
70,211 |
105,318 |
177,802 |
119,256 |
284,169 |
236,649 |
153,087 |
126,903 |
137,420 |
0 |
5,158 |
7,437 |
4,336 |
3,354 |
2,690 |
94 |
少數股東權益 |
5,027 |
19 |
399 |
2,757 |
487 |
240 |
150 |
564 |
0 |
0 |
0 |
0 |
0 |
0 |
-1 |
-10 |
股東應占溢利 |
8,734 |
-148,471 |
-84,718 |
-320,446 |
-223,539 |
-197,698 |
113,159 |
227,273 |
631,025 |
-48,823 |
3,120 |
10,068 |
20,243 |
22,046 |
32,003 |
9,653 |
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 |
人民幣 |
人民幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
52,435 |
67,977 |
80,615 |
82,832 |
74,761 |
44,860 |
15,044 |
33,651 |
22,514 |
5 |
5,502 |
5,656 |
5,603 |
5,200 |
4,674 |
4,598 |
利息 |
714,542 |
628,848 |
570,763 |
502,846 |
477,617 |
377,159 |
167,614 |
147,976 |
137,610 |
212 |
3,785 |
4,462 |
4,567 |
3,550 |
2,552 |
3,239 |
利息撥作發展資本 |
88,832 |
121,060 |
126,948 |
112,035 |
119,070 |
175,435 |
55,938 |
52,458 |
21,705 |
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 |
稅率(%) |
-28.51 |
-36.57 |
-385.31 |
-60.1 |
464.96 |
603.84 |
57.47 |
35.77 |
18.35 |
|
62.31 |
42.49 |
17.64 |
13.2 |
7.75 |
0.97 |
營業額增長(%) |
88.92 |
-16.17 |
30.96 |
-45.08 |
52.34 |
139.29 |
-48.74 |
20.88 |
0.0 |
0.0 |
31.31 |
-14.26 |
45.23 |
-12.29 |
31.8 |
|
股東應占溢利增長(%) |
0.0 |
-75.25 |
73.56 |
-43.35 |
-13.07 |
0.0 |
-50.21 |
-63.98 |
0.0 |
0.0 |
-69.01 |
-50.26 |
-8.18 |
-31.11 |
231.53 |
|
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
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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