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完美醫療健康管理有限公司, 01830.HK - 綜合損益表 |
2023-03 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
營業額 |
1,389,261 |
1,349,971 |
1,089,768 |
1,240,950 |
1,197,031 |
906,275 |
756,975 |
879,122 |
728,655 |
470,236 |
443,026 |
381,160 |
308,976 |
234,857 |
236,273 |
經營溢利 |
396,064 |
392,502 |
365,892 |
456,195 |
399,858 |
251,197 |
111,874 |
153,967 |
169,946 |
106,623 |
105,480 |
87,820 |
65,463 |
35,710 |
34,671 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,797 |
0 |
0 |
0 |
238 |
25 |
4 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
391,456 |
378,153 |
358,160 |
450,578 |
404,053 |
254,814 |
117,109 |
160,714 |
176,743 |
109,795 |
109,116 |
90,287 |
65,701 |
35,735 |
34,675 |
稅項 |
75,818 |
72,908 |
73,526 |
90,421 |
85,020 |
60,627 |
25,753 |
30,697 |
41,831 |
26,771 |
31,101 |
21,615 |
15,441 |
6,216 |
6,092 |
少數股東權益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
315,638 |
305,245 |
284,634 |
360,157 |
319,033 |
194,187 |
91,356 |
130,017 |
134,912 |
83,024 |
78,015 |
68,672 |
50,260 |
29,519 |
28,583 |
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 |
單位 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
223,593 |
219,046 |
171,256 |
154,824 |
70,390 |
79,855 |
85,989 |
79,796 |
45,781 |
28,134 |
23,729 |
18,126 |
16,494 |
15,143 |
16,516 |
利息 |
12,523 |
16,097 |
13,144 |
11,898 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
43 |
0 |
0 |
0 |
利息撥作發展資本 |
0 |
0 |
0 |
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 |
稅率(%) |
19.37 |
19.28 |
20.53 |
20.07 |
21.04 |
23.79 |
21.99 |
19.1 |
23.67 |
24.38 |
28.5 |
23.94 |
23.5 |
17.39 |
17.57 |
營業額增長(%) |
2.91 |
23.88 |
-12.18 |
3.67 |
32.08 |
19.72 |
-13.89 |
20.65 |
54.96 |
6.14 |
16.23 |
23.36 |
31.56 |
-0.6 |
|
股東應占溢利增長(%) |
3.4 |
7.24 |
-20.97 |
12.89 |
64.29 |
112.56 |
-29.74 |
-3.63 |
62.5 |
6.42 |
13.61 |
36.63 |
70.26 |
3.27 |
|
核數師意見 |
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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