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建滔積層板控股有限公司, 01888.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 |
16,750,248 |
22,363,680 |
28,799,810 |
17,301,186 |
18,383,952 |
20,645,776 |
18,337,952 |
15,531,721 |
12,769,720 |
13,282,694 |
12,798,302 |
12,483,227 |
13,204,979 |
13,055,205 |
9,070,983 |
10,127,764 |
10,426,783 |
8,472,422 |
6,131,169 |
經營溢利 |
1,192,926 |
3,357,766 |
8,386,915 |
3,635,023 |
3,317,220 |
4,475,835 |
4,642,579 |
2,781,432 |
1,409,337 |
1,288,033 |
1,322,588 |
1,255,502 |
1,610,630 |
2,463,004 |
1,939,118 |
1,294,336 |
2,054,835 |
1,888,022 |
1,233,844 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-2,130 |
-12,916 |
-30,847 |
-69,052 |
173,463 |
-145,178 |
26,800 |
0 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,248 |
-4,668 |
0 |
0 |
0 |
0 |
-762 |
-744 |
除稅前經營溢利 |
1,192,926 |
3,357,766 |
8,386,915 |
3,662,665 |
3,317,220 |
4,475,835 |
4,642,579 |
4,902,670 |
1,540,465 |
1,329,256 |
1,393,151 |
1,345,446 |
1,534,488 |
2,636,467 |
1,793,940 |
1,321,136 |
2,054,835 |
1,887,260 |
1,233,100 |
稅項 |
284,282 |
1,448,382 |
1,603,436 |
854,685 |
908,490 |
1,217,844 |
870,328 |
550,762 |
269,465 |
193,281 |
183,268 |
179,505 |
176,650 |
269,783 |
128,117 |
70,466 |
129,226 |
145,849 |
91,030 |
少數股東權益 |
1,242 |
215 |
1,823 |
5,095 |
6,483 |
7,610 |
7,711 |
5,347 |
5,597 |
14,133 |
2,701 |
2,000 |
32,880 |
86,304 |
17,792 |
46,866 |
112,340 |
103,277 |
63,835 |
股東應占溢利 |
907,402 |
1,909,169 |
6,781,656 |
2,802,885 |
2,402,247 |
3,250,381 |
3,764,540 |
4,346,561 |
1,265,403 |
1,121,842 |
1,207,182 |
1,163,941 |
1,324,958 |
2,280,380 |
1,648,031 |
1,203,804 |
1,813,269 |
1,638,134 |
1,078,235 |
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 |
886,100 |
796,858 |
732,712 |
581,000 |
590,900 |
590,300 |
568,200 |
628,000 |
733,700 |
731,886 |
716,922 |
709,045 |
780,285 |
751,938 |
774,880 |
719,143 |
564,618 |
458,537 |
379,404 |
利息 |
285,229 |
146,198 |
96,524 |
84,866 |
148,227 |
116,941 |
73,636 |
95,436 |
120,404 |
106,107 |
130,303 |
99,141 |
89,952 |
43,347 |
30,232 |
109,915 |
169,025 |
120,627 |
103,372 |
利息撥作發展資本 |
11,535 |
15,806 |
15,859 |
8,232 |
16,280 |
13,720 |
4,793 |
4,508 |
3,081 |
4,028 |
5,520 |
5,116 |
6,094 |
7,752 |
3,464 |
0 |
3,012 |
3,044 |
3,731 |
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(%) |
23.83 |
43.14 |
19.12 |
23.34 |
27.39 |
27.21 |
18.75 |
11.23 |
17.49 |
14.54 |
13.15 |
13.34 |
11.51 |
10.23 |
7.14 |
5.33 |
6.29 |
7.73 |
7.38 |
營業額增長(%) |
-25.1 |
-22.35 |
66.46 |
-5.89 |
-10.96 |
12.58 |
18.07 |
21.63 |
-3.86 |
3.78 |
2.52 |
-5.47 |
1.15 |
43.92 |
-10.43 |
-2.87 |
23.07 |
38.19 |
31.57 |
股東應占溢利增長(%) |
-52.47 |
-71.85 |
141.95 |
16.68 |
-26.09 |
-13.66 |
-13.39 |
243.49 |
12.8 |
-7.07 |
3.72 |
-12.15 |
-41.9 |
38.37 |
36.9 |
-33.61 |
10.69 |
51.93 |
4.0 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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