| 康橋悅生活集團有限公司, 02205.HK - 綜合損益表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
| 營業額 |
934,016 |
792,920 |
783,567 |
575,585 |
362,840 |
228,946 |
| 經營溢利 |
69,407 |
77,771 |
126,836 |
144,657 |
85,887 |
31,468 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
| 聯營公司 |
1,397 |
1,021 |
244 |
-57 |
0 |
0 |
| 除稅前經營溢利 |
72,150 |
83,009 |
120,157 |
123,901 |
80,374 |
28,992 |
| 稅項 |
19,582 |
17,304 |
31,598 |
32,117 |
20,227 |
7,285 |
| 少數股東權益 |
14,084 |
11,584 |
4,674 |
3,401 |
-32 |
-106 |
| 股東應占溢利 |
38,484 |
54,121 |
83,885 |
88,383 |
60,179 |
21,813 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
| 主要項目 |
| 折舊 |
10,652 |
10,332 |
6,752 |
5,417 |
2,884 |
2,230 |
| 利息 |
2,705 |
1,077 |
8,395 |
21,113 |
5,806 |
3,524 |
| 利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
| 處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
| 稅率(%) |
27.14 |
20.85 |
26.3 |
25.92 |
25.17 |
25.13 |
| 營業額增長(%) |
17.79 |
1.19 |
36.13 |
58.63 |
58.48 |
0.0 |
| 股東應占溢利增長(%) |
-28.89 |
-35.48 |
-5.09 |
46.87 |
175.89 |
0.0 |
| 核數師意見 |
0 |
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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