| 恆智控股有限公司, 08405.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 |
211,214 |
193,041 |
203,849 |
205,038 |
168,680 |
135,516 |
97,148 |
58,975 |
39,937 |
| 經營溢利 |
30,887 |
46,120 |
61,807 |
60,904 |
36,701 |
28,085 |
6,436 |
8,226 |
10,449 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
206 |
1,072 |
| 除稅前經營溢利 |
30,887 |
46,120 |
61,807 |
60,904 |
36,701 |
28,085 |
6,436 |
10,456 |
38,333 |
| 稅項 |
4,683 |
7,510 |
9,616 |
8,021 |
6,157 |
4,376 |
3,270 |
2,848 |
1,926 |
| 少數股東權益 |
2,796 |
2,112 |
5,237 |
6,701 |
2,309 |
1,808 |
1,675 |
924 |
223 |
| 股東應占溢利 |
23,408 |
36,498 |
46,954 |
46,182 |
28,235 |
21,901 |
1,491 |
6,684 |
36,184 |
| 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 |
47,182 |
41,295 |
32,381 |
35,479 |
25,052 |
7,515 |
5,400 |
2,851 |
3,752 |
| 利息 |
3,518 |
3,702 |
3,684 |
4,350 |
2,781 |
0 |
0 |
474 |
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(%) |
15.16 |
16.28 |
15.56 |
13.17 |
16.78 |
15.58 |
50.81 |
27.24 |
5.02 |
| 營業額增長(%) |
9.41 |
-5.3 |
-0.58 |
21.55 |
24.47 |
39.49 |
64.73 |
47.67 |
0.0 |
| 股東應占溢利增長(%) |
-35.86 |
-22.27 |
1.67 |
63.56 |
28.92 |
1370.0 |
-77.69 |
-81.53 |
0.0 |
| 核數師意見 |
0 |
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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