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泛海酒店集团有限公司, 00292.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 |
926,653 |
989,747 |
977,411 |
1,123,417 |
1,199,379 |
842,641 |
736,601 |
676,989 |
699,633 |
651,433 |
646,691 |
822,569 |
695,851 |
594,157 |
603,533 |
632,774 |
617,279 |
569,792 |
经营溢利 |
-37,489 |
-660,208 |
778,599 |
598,624 |
537,251 |
260,390 |
473,057 |
293,257 |
147,977 |
388,667 |
462,928 |
-284,167 |
404,625 |
479,509 |
-180,039 |
149,851 |
37,950 |
-18,022 |
非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-51,899 |
-32,955 |
-38,055 |
-39,629 |
0 |
0 |
联营公司 |
770 |
217 |
1,679 |
1,921 |
2,911 |
1,147 |
3,651 |
-140 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除税前经营溢利 |
-190,856 |
-790,399 |
630,378 |
373,106 |
357,640 |
179,089 |
436,647 |
259,880 |
137,736 |
373,248 |
450,282 |
-284,340 |
352,726 |
446,554 |
-218,094 |
110,222 |
37,950 |
-18,022 |
税项 |
21,930 |
-44,413 |
9,067 |
-10,480 |
17,374 |
7,259 |
3,798 |
9,268 |
17,675 |
24,283 |
26,505 |
27,114 |
26,524 |
11,974 |
12,201 |
13,952 |
10,345 |
2,821 |
少数股东权益 |
8 |
396 |
-194 |
576 |
529 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
股东应占溢利 |
-212,794 |
-746,382 |
621,505 |
383,010 |
339,737 |
171,830 |
432,849 |
250,612 |
120,061 |
348,965 |
423,777 |
-311,454 |
326,202 |
434,580 |
-230,295 |
96,270 |
27,605 |
-20,843 |
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 |
117,284 |
126,230 |
127,030 |
134,860 |
112,969 |
121,397 |
116,169 |
84,153 |
87,428 |
83,444 |
84,694 |
90,139 |
89,046 |
88,830 |
68,660 |
68,364 |
53,253 |
52,104 |
利息 |
236,295 |
150,063 |
142,334 |
230,331 |
184,238 |
90,937 |
45,356 |
36,051 |
10,241 |
32,722 |
29,224 |
29,928 |
25,993 |
25,889 |
32,210 |
37,830 |
44,674 |
52,359 |
利息拨作发展资本 |
57,894 |
20,083 |
13,968 |
18,710 |
16,426 |
23,755 |
12,321 |
15,774 |
0 |
15,144 |
4,034 |
0 |
0 |
0 |
3,989 |
4,022 |
0 |
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(%) |
-11.49 |
5.62 |
1.44 |
-2.81 |
4.86 |
4.05 |
0.87 |
3.57 |
12.83 |
6.51 |
5.89 |
|
7.52 |
2.68 |
|
12.66 |
27.26 |
|
营业额增长(%) |
-6.37 |
1.26 |
-13.0 |
-6.33 |
42.34 |
14.4 |
8.81 |
-3.24 |
7.4 |
0.73 |
-21.38 |
18.21 |
17.12 |
-1.55 |
-4.62 |
77.88 |
8.33 |
0.1 |
股东应占溢利增长(%) |
71.49 |
0.0 |
62.27 |
12.74 |
97.72 |
-60.3 |
72.72 |
108.74 |
-65.6 |
-17.65 |
-236.06 |
|
-24.94 |
|
|
248.74 |
|
|
核数师意见 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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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