| 怡園酒業控股有限公司, 08146.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 |
2011-12 |
2010-12 |
| 營業額 |
64,985 |
62,119 |
84,693 |
60,224 |
72,709 |
72,556 |
70,384 |
53,367 |
68,436 |
373,162 |
353,057 |
331,338 |
264,482 |
198,517 |
| 經營溢利 |
11,461 |
887 |
11,895 |
1,875 |
4,413 |
3,711 |
8,659 |
16,941 |
26,608 |
30,130 |
27,558 |
23,973 |
12,649 |
16,915 |
| 非經營/ 特殊項目 |
0 |
0 |
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 |
0 |
0 |
| 除稅前經營溢利 |
11,461 |
887 |
11,895 |
1,875 |
4,413 |
3,711 |
8,659 |
16,941 |
26,608 |
30,130 |
27,558 |
18,362 |
12,649 |
16,915 |
| 稅項 |
1,241 |
1,485 |
4,155 |
2,437 |
4,383 |
-2,454 |
7,545 |
5,656 |
8,250 |
6,498 |
6,321 |
4,058 |
3,040 |
2,811 |
| 少數股東權益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 股東應占溢利 |
10,220 |
-598 |
7,740 |
-562 |
30 |
6,165 |
1,114 |
11,285 |
18,358 |
23,632 |
21,237 |
14,304 |
9,609 |
14,104 |
| 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 |
港元 |
港元 |
港元 |
港元 |
港元 |
| 單位 |
| 主要項目 |
| 折舊 |
12,215 |
11,620 |
11,952 |
12,101 |
11,709 |
10,802 |
10,461 |
11,302 |
11,816 |
1,562 |
1,005 |
638 |
582 |
333 |
| 利息 |
1,185 |
481 |
87 |
126 |
92 |
0 |
1,072 |
1,163 |
1,228 |
1 |
2 |
2 |
0 |
0 |
| 利息撥作發展資本 |
0 |
70 |
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 |
| 稅率(%) |
10.83 |
167.42 |
34.93 |
129.97 |
99.32 |
-66.13 |
87.13 |
33.39 |
31.01 |
21.57 |
22.94 |
22.1 |
24.03 |
16.62 |
| 營業額增長(%) |
4.61 |
-26.65 |
40.63 |
-17.17 |
0.21 |
3.09 |
31.89 |
-22.02 |
0.0 |
5.69 |
6.55 |
25.28 |
33.23 |
0.0 |
| 股東應占溢利增長(%) |
0.0 |
0.0 |
0.0 |
0.0 |
-99.51 |
453.41 |
-90.13 |
-38.53 |
0.0 |
11.28 |
48.47 |
48.86 |
-31.87 |
0.0 |
| 核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
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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