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天德地产有限公司, 00266.HK - 综合损益表 |
2023-03 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
营业额 |
309,877 |
310,348 |
444,882 |
600,054 |
622,729 |
645,617 |
673,445 |
680,544 |
656,904 |
617,159 |
527,502 |
461,980 |
382,630 |
128,053 |
9,241 |
26,274 |
26,276 |
352,856 |
经营溢利 |
-1,516,278 |
-1,081,932 |
-1,486,243 |
-832,112 |
233,968 |
276,376 |
-76,061 |
968,983 |
1,415,998 |
1,508,170 |
2,864,156 |
570,303 |
1,067,099 |
2,805,772 |
-207,219 |
471,894 |
655,425 |
369,860 |
非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-9,175 |
-4,325 |
-119 |
-141 |
0 |
3,402 |
联营公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除税前经营溢利 |
-1,522,335 |
-1,084,913 |
-1,489,290 |
-838,644 |
229,113 |
273,236 |
-79,435 |
966,525 |
1,413,600 |
1,505,122 |
2,861,899 |
567,839 |
1,057,924 |
2,801,447 |
-207,338 |
471,753 |
655,425 |
373,262 |
税项 |
29,221 |
29,397 |
50,955 |
77,834 |
81,214 |
85,463 |
90,721 |
91,948 |
88,526 |
83,985 |
69,644 |
102,105 |
8,223 |
8,747 |
-35,308 |
50,843 |
111,552 |
65,518 |
少数股东权益 |
-792,211 |
-560,286 |
-762,622 |
-456,354 |
74,230 |
79,647 |
-79,544 |
435,611 |
645,079 |
691,032 |
1,366,557 |
214,833 |
611,117 |
1,384,814 |
-87,426 |
199,684 |
265,179 |
143,686 |
股东应占溢利 |
-759,345 |
-554,024 |
-777,623 |
-460,124 |
73,669 |
108,126 |
-90,612 |
438,966 |
679,995 |
730,105 |
1,425,698 |
250,901 |
641,078 |
1,413,252 |
-86,392 |
221,226 |
278,694 |
164,058 |
货币 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
单位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要项目 |
折旧 |
4,436 |
4,289 |
4,328 |
4,342 |
4,563 |
4,713 |
7,068 |
7,419 |
2,148 |
9,721 |
9,504 |
7,124 |
6,658 |
8,910 |
7,939 |
8,258 |
8,290 |
21,765 |
利息 |
6,057 |
2,981 |
3,047 |
5,801 |
4,605 |
2,890 |
2,404 |
2,207 |
9,684 |
2,153 |
2,057 |
2,351 |
9,035 |
7,045 |
6,021 |
3,696 |
5,051 |
124 |
利息拨作发展资本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,707 |
6,887 |
4,783 |
4,836 |
0 |
处置/重估固定资产 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
税率(%) |
-1.92 |
-2.71 |
-3.42 |
-9.28 |
35.45 |
31.28 |
-114.21 |
9.51 |
6.26 |
5.58 |
2.43 |
17.98 |
0.78 |
0.31 |
|
10.78 |
17.02 |
17.55 |
营业额增长(%) |
-0.15 |
-30.24 |
-25.86 |
-3.64 |
-3.55 |
-4.13 |
-1.04 |
3.6 |
6.44 |
17.0 |
14.18 |
20.74 |
198.81 |
1290.0 |
-1.93 |
-0.01 |
-92.55 |
-21.27 |
股东应占溢利增长(%) |
-37.06 |
28.75 |
-69.0 |
0.0 |
-31.87 |
0.0 |
0.0 |
-35.45 |
-6.86 |
-48.79 |
468.23 |
-60.86 |
-54.64 |
|
|
-20.62 |
69.88 |
5.11 |
核数师意见 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
说明:1代表无保留意见;2代表保留意见;3代表修改意见
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