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亨得利控股有限公司, 03389.HK - 綜合損益表 |
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 |
1,039,286 |
877,994 |
1,219,856 |
2,417,181 |
2,687,248 |
2,439,022 |
2,407,969 |
11,792,861 |
14,764,370 |
13,375,443 |
12,120,448 |
11,375,280 |
8,215,643 |
5,899,422 |
5,516,496 |
4,578,741 |
2,404,699 |
1,396,531 |
經營溢利 |
-104,869 |
1,590 |
-346,846 |
-325,853 |
106,112 |
36,073 |
-39,487 |
591,479 |
1,033,244 |
968,984 |
1,465,313 |
1,377,498 |
885,427 |
590,625 |
735,407 |
632,994 |
293,909 |
196,850 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-82,958 |
-75,694 |
-114,105 |
-81,582 |
0 |
0 |
聯營公司 |
76,457 |
50,997 |
0 |
0 |
0 |
0 |
0 |
411 |
-133 |
-4,555 |
32,114 |
-1,119 |
13,194 |
-1,176 |
-2,318 |
276 |
-80 |
-187 |
除稅前經營溢利 |
-31,700 |
49,678 |
-354,200 |
-337,042 |
103,681 |
-23,858 |
-206,456 |
386,125 |
807,277 |
673,355 |
1,230,982 |
1,198,139 |
815,663 |
513,755 |
618,984 |
551,688 |
293,829 |
196,663 |
稅項 |
2,970 |
392 |
32,324 |
-12,925 |
24,432 |
21,790 |
103,964 |
154,132 |
223,850 |
204,483 |
285,464 |
279,863 |
198,285 |
127,662 |
130,819 |
109,535 |
80,231 |
64,886 |
少數股東權益 |
-8,117 |
-6,072 |
-3,448 |
8,403 |
10,503 |
71,302 |
45,840 |
45,296 |
79,207 |
68,451 |
90,365 |
103,357 |
63,389 |
21,284 |
28,078 |
24,630 |
14,497 |
10,766 |
股東應占溢利 |
-80,022 |
26,282 |
-383,076 |
-332,520 |
68,746 |
-236,382 |
-321,378 |
144,868 |
504,220 |
400,421 |
855,153 |
814,919 |
553,989 |
364,809 |
460,087 |
417,523 |
199,101 |
121,011 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
46,391 |
40,492 |
69,671 |
137,846 |
33,527 |
27,951 |
35,079 |
169,352 |
160,020 |
137,873 |
112,739 |
74,994 |
51,088 |
41,741 |
35,474 |
29,664 |
15,970 |
12,024 |
利息 |
2,859 |
2,647 |
7,106 |
10,497 |
2,070 |
54,453 |
157,587 |
189,328 |
212,425 |
282,378 |
258,109 |
170,894 |
75,232 |
71,146 |
80,007 |
46,361 |
23,193 |
21,004 |
利息撥作發展資本 |
0 |
0 |
0 |
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 |
0 |
0 |
0 |
稅率(%) |
-9.37 |
0.79 |
-9.13 |
3.83 |
23.56 |
-91.33 |
-50.36 |
39.92 |
27.73 |
30.37 |
23.19 |
23.36 |
24.31 |
24.85 |
21.13 |
19.85 |
27.31 |
32.99 |
營業額增長(%) |
4.67 |
-28.02 |
-49.53 |
-10.05 |
10.18 |
1.29 |
-79.58 |
-20.13 |
10.38 |
10.35 |
6.55 |
38.46 |
39.26 |
6.94 |
20.48 |
90.41 |
72.19 |
-8.04 |
股東應占溢利增長(%) |
0.0 |
0.0 |
-15.2 |
0.0 |
0.0 |
26.45 |
0.0 |
-71.27 |
25.92 |
-53.18 |
4.94 |
47.1 |
51.86 |
-20.71 |
10.19 |
109.7 |
64.53 |
24.06 |
核數師意見 |
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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