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| 港燈電力投資與港燈電力投資有限公司 - SS, 02638.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 |
2012-12 |
2011-12 |
| 營業額 |
11,406,000 |
10,793,000 |
11,344,000 |
10,389,000 |
10,739,000 |
11,612,000 |
11,693,000 |
11,420,000 |
11,210,000 |
10,504,000 |
10,399,601 |
10,184,790 |
| 經營溢利 |
4,976,000 |
4,509,000 |
4,845,000 |
4,140,000 |
4,213,000 |
5,086,000 |
5,280,000 |
5,172,000 |
5,288,000 |
5,027,000 |
5,362,037 |
5,323,359 |
| 非經營/ 特殊項目 |
0 |
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 |
0 |
| 除稅前經營溢利 |
3,616,000 |
3,548,000 |
4,045,000 |
3,169,000 |
3,209,000 |
4,119,000 |
4,432,000 |
4,181,000 |
4,263,000 |
4,089,000 |
5,432,596 |
5,368,390 |
| 稅項 |
646,000 |
629,000 |
735,000 |
568,000 |
614,000 |
759,000 |
794,000 |
757,000 |
750,000 |
709,000 |
890,918 |
888,855 |
| 少數股東權益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 股東應占溢利 |
3,156,000 |
2,954,000 |
2,933,000 |
2,732,000 |
2,327,000 |
3,051,000 |
3,341,000 |
3,599,000 |
3,591,000 |
3,201,000 |
4,541,678 |
4,479,535 |
| 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 |
| 單位 |
| 主要項目 |
| 折舊 |
3,101,000 |
3,120,000 |
3,122,000 |
3,015,000 |
2,988,000 |
3,028,000 |
2,922,000 |
2,874,000 |
2,793,000 |
2,718,000 |
1,920,399 |
1,837,475 |
| 利息 |
1,360,000 |
1,287,000 |
1,085,000 |
971,000 |
1,283,000 |
1,177,000 |
1,007,000 |
1,125,000 |
1,025,000 |
1,029,000 |
353,005 |
318,769 |
| 利息撥作發展資本 |
366,000 |
293,000 |
271,000 |
0 |
279,000 |
210,000 |
159,000 |
134,000 |
0 |
74,000 |
67,695 |
50,032 |
| 處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 稅率(%) |
17.87 |
17.73 |
18.17 |
17.92 |
19.13 |
18.43 |
17.92 |
18.11 |
17.59 |
17.34 |
16.4 |
16.56 |
| 營業額增長(%) |
5.68 |
-4.86 |
9.19 |
-3.26 |
-7.52 |
-0.69 |
2.39 |
1.87 |
6.72 |
0.0 |
2.11 |
-1.72 |
| 股東應占溢利增長(%) |
6.84 |
0.72 |
7.36 |
17.4 |
-23.73 |
-8.68 |
-7.17 |
0.22 |
12.18 |
0.0 |
1.39 |
-3.03 |
| 核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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