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理文造紙有限公司, 02314.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 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
營業額 |
24,937,083 |
29,170,402 |
32,511,417 |
25,867,966 |
27,144,210 |
32,208,082 |
25,836,884 |
18,341,677 |
17,615,641 |
17,099,134 |
16,970,365 |
11,423,998 |
14,715,553 |
14,034,285 |
11,099,263 |
9,649,365 |
8,996,113 |
5,160,552 |
3,778,054 |
經營溢利 |
1,410,671 |
1,458,666 |
3,794,283 |
4,321,472 |
4,020,195 |
6,127,332 |
6,323,175 |
3,354,017 |
2,736,918 |
2,244,393 |
2,184,261 |
1,494,485 |
1,551,102 |
1,980,988 |
2,097,491 |
350,209 |
1,676,699 |
1,041,005 |
625,586 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,138 |
-27,293 |
-12,739 |
-177,552 |
0 |
0 |
聯營公司 |
1,688 |
55 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1 |
0 |
0 |
除稅前經營溢利 |
1,412,359 |
1,458,721 |
3,794,283 |
4,321,472 |
4,020,195 |
6,127,332 |
6,323,175 |
3,354,017 |
2,750,162 |
2,208,930 |
2,192,471 |
1,498,116 |
1,536,751 |
1,984,126 |
2,070,198 |
337,470 |
1,499,146 |
1,041,005 |
625,586 |
稅項 |
258,396 |
141,531 |
542,523 |
668,960 |
719,930 |
1,247,112 |
1,282,883 |
491,274 |
418,487 |
304,536 |
244,268 |
177,098 |
185,302 |
136,147 |
236,893 |
37,111 |
68,026 |
30,894 |
25,558 |
少數股東權益 |
1,355 |
858 |
513 |
-18 |
-61 |
14 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1,758 |
-10,209 |
-93 |
0 |
股東應占溢利 |
1,050,931 |
1,185,236 |
3,122,838 |
3,523,823 |
3,235,605 |
4,880,206 |
5,040,292 |
2,862,743 |
2,331,675 |
1,904,394 |
1,948,203 |
1,321,018 |
1,351,449 |
1,847,979 |
1,833,305 |
302,117 |
1,441,329 |
1,010,204 |
600,028 |
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 |
1,383,271 |
1,428,074 |
1,550,321 |
1,365,076 |
1,347,932 |
1,289,317 |
1,109,371 |
943,296 |
857,735 |
819,912 |
668,344 |
463,453 |
565,846 |
544,096 |
484,252 |
405,571 |
268,086 |
151,767 |
97,989 |
利息 |
830,866 |
364,658 |
192,246 |
314,381 |
418,222 |
389,125 |
297,578 |
346,337 |
303,442 |
335,793 |
296,357 |
194,106 |
196,983 |
294,136 |
251,328 |
350,986 |
233,439 |
128,217 |
69,208 |
利息撥作發展資本 |
552,746 |
240,889 |
116,857 |
143,864 |
93,361 |
69,513 |
112,267 |
179,119 |
148,582 |
121,153 |
147,476 |
124,011 |
136,692 |
86,811 |
71,709 |
132,143 |
147,053 |
48,158 |
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 |
0 |
稅率(%) |
18.3 |
9.7 |
14.3 |
15.48 |
17.91 |
20.35 |
20.29 |
14.65 |
15.22 |
13.79 |
11.14 |
11.82 |
12.06 |
6.86 |
11.44 |
11.0 |
4.54 |
2.97 |
4.09 |
營業額增長(%) |
-14.51 |
-10.28 |
25.68 |
-4.7 |
-15.72 |
24.66 |
40.86 |
4.12 |
3.02 |
0.76 |
48.55 |
0.0 |
4.85 |
26.44 |
15.03 |
|
74.32 |
36.59 |
36.32 |
股東應占溢利增長(%) |
-11.33 |
-62.05 |
-11.38 |
8.91 |
-33.7 |
-3.18 |
76.07 |
22.78 |
22.44 |
-2.25 |
47.48 |
0.0 |
-26.87 |
0.8 |
506.82 |
-79.04 |
42.68 |
68.36 |
43.64 |
核數師意見 |
0 |
1 |
1 |
1 |
0 |
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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