| 萬成集團股份有限公司, 01451.HK - 綜合損益表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
| 營業額 |
233,990 |
260,142 |
293,746 |
248,510 |
262,279 |
233,195 |
225,750 |
267,895 |
242,344 |
| 經營溢利 |
28,589 |
27,667 |
29,241 |
22,045 |
18,651 |
1,444 |
24,205 |
39,891 |
54,857 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 聯營公司 |
-8,640 |
-8,278 |
-5,089 |
0 |
0 |
0 |
0 |
0 |
0 |
| 除稅前經營溢利 |
24,000 |
20,216 |
23,967 |
21,977 |
18,060 |
1,254 |
24,218 |
39,898 |
54,868 |
| 稅項 |
7,718 |
6,411 |
8,555 |
7,976 |
5,441 |
4,374 |
6,720 |
8,524 |
5,614 |
| 少數股東權益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 股東應占溢利 |
16,282 |
13,805 |
15,412 |
14,001 |
12,619 |
-3,120 |
17,498 |
31,374 |
49,254 |
| 貨幣 |
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 |
3,231 |
10,770 |
12,823 |
12,165 |
11,609 |
6,670 |
6,070 |
8,262 |
8,676 |
| 利息 |
662 |
705 |
616 |
576 |
1,303 |
353 |
35 |
0 |
0 |
| 利息撥作發展資本 |
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 |
| 稅率(%) |
32.16 |
31.71 |
35.69 |
36.29 |
30.13 |
348.8 |
27.75 |
21.36 |
10.23 |
| 營業額增長(%) |
-10.05 |
-11.44 |
18.2 |
-5.25 |
12.47 |
3.3 |
-15.73 |
10.54 |
0.0 |
| 股東應占溢利增長(%) |
17.94 |
-10.43 |
10.08 |
10.95 |
0.0 |
0.0 |
-44.23 |
-36.3 |
0.0 |
| 核數師意見 |
0 |
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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