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| 新意網集團有限公司, 01686.HK - 綜合損益表 |
2023-06 |
2022-06 |
2021-06 |
2020-06 |
2019-06 |
2018-06 |
2017-06 |
2016-06 |
2015-06 |
2014-06 |
2013-06 |
| 營業額 |
2,345,903 |
2,085,845 |
1,873,950 |
1,713,844 |
1,560,838 |
1,364,768 |
1,141,757 |
998,970 |
918,123 |
846,189 |
764,617 |
| 經營溢利 |
1,192,466 |
1,042,580 |
961,221 |
862,801 |
777,998 |
738,698 |
738,474 |
608,501 |
587,409 |
546,152 |
476,208 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 除稅前經營溢利 |
1,083,694 |
1,012,865 |
938,905 |
826,695 |
753,178 |
896,186 |
738,474 |
647,501 |
661,409 |
668,152 |
599,208 |
| 稅項 |
178,329 |
166,034 |
151,178 |
132,372 |
125,136 |
119,813 |
107,039 |
98,510 |
92,007 |
82,663 |
68,812 |
| 少數股東權益 |
0 |
0 |
0 |
0 |
0 |
0 |
1,634 |
0 |
0 |
0 |
0 |
| 股東應占溢利 |
905,365 |
846,831 |
787,727 |
783,249 |
865,194 |
776,373 |
629,801 |
548,991 |
569,402 |
585,489 |
530,396 |
| 貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
| 單位 |
| 主要項目 |
| 折舊 |
508,691 |
458,867 |
399,905 |
330,157 |
241,051 |
160,339 |
100,881 |
99,626 |
104,130 |
99,614 |
106,416 |
| 利息 |
418,576 |
174,335 |
161,726 |
253,355 |
24,820 |
20,895 |
10,024 |
2,750 |
0 |
0 |
0 |
| 利息撥作發展資本 |
339,196 |
166,872 |
156,690 |
235,038 |
0 |
20,430 |
12,524 |
2,750 |
0 |
0 |
0 |
| 處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 稅率(%) |
16.46 |
16.39 |
16.1 |
16.01 |
16.61 |
13.37 |
14.49 |
15.21 |
13.91 |
12.37 |
11.48 |
| 營業額增長(%) |
12.47 |
11.31 |
9.34 |
9.8 |
14.37 |
19.53 |
14.29 |
8.81 |
8.5 |
10.67 |
8.32 |
| 股東應占溢利增長(%) |
6.91 |
7.5 |
0.57 |
-9.47 |
11.44 |
23.27 |
14.72 |
-3.58 |
-2.75 |
10.39 |
17.89 |
| 核數師意見 |
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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