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| 当代置业(中国)有限公司, 01107.HK - 综合损益表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
| 营业额 |
5,603,865 |
11,449,621 |
15,740,529 |
14,551,683 |
9,337,650 |
8,506,328 |
8,457,903 |
6,349,767 |
4,079,464 |
3,469,029 |
1,965,226 |
| 经营溢利 |
-4,664,664 |
-1,558,573 |
2,867,048 |
2,671,543 |
1,406,738 |
1,364,813 |
1,083,392 |
1,344,254 |
1,167,034 |
1,044,599 |
812,708 |
| 非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 联营公司 |
-2,139 |
-3,889 |
-281 |
-1,278 |
-1,833 |
-6,898 |
0 |
-4,696 |
-90 |
0 |
0 |
| 除税前经营溢利 |
-4,666,803 |
-1,562,462 |
2,866,767 |
2,670,265 |
1,404,905 |
1,357,915 |
1,083,392 |
1,339,558 |
1,166,944 |
1,022,575 |
797,763 |
| 税项 |
238,166 |
767,294 |
1,749,782 |
1,615,818 |
742,644 |
531,376 |
369,379 |
738,858 |
625,552 |
494,230 |
319,399 |
| 少数股东权益 |
-451,251 |
-275,124 |
377,984 |
323,775 |
137,470 |
120,540 |
49,681 |
22,833 |
20,264 |
-589 |
6,876 |
| 股东应占溢利 |
-4,453,718 |
-2,054,632 |
739,001 |
730,672 |
524,791 |
705,999 |
664,332 |
577,867 |
521,128 |
528,934 |
471,488 |
| 货币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
| 单位 |
| 主要项目 |
| 折旧 |
0 |
23,989 |
29,751 |
36,101 |
26,271 |
29,157 |
24,229 |
22,732 |
25,076 |
20,148 |
19,515 |
| 利息 |
2,153,947 |
2,552,553 |
2,455,853 |
1,803,743 |
1,327,801 |
1,193,263 |
895,021 |
535,578 |
435,946 |
118,371 |
209,520 |
| 利息拨作发展资本 |
1,778,254 |
2,148,556 |
2,045,669 |
1,383,678 |
1,069,956 |
800,074 |
712,928 |
338,302 |
170,436 |
82,801 |
111,422 |
| 处置/重估固定资产 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 税率(%) |
-5.1 |
-49.11 |
61.04 |
60.51 |
52.86 |
39.13 |
34.09 |
55.16 |
53.61 |
48.33 |
40.04 |
| 营业额增长(%) |
-51.06 |
-27.26 |
8.17 |
55.84 |
9.77 |
0.57 |
33.2 |
55.65 |
17.6 |
76.52 |
-37.66 |
| 股东应占溢利增长(%) |
-116.76 |
0.0 |
1.14 |
39.23 |
-25.67 |
6.27 |
14.96 |
10.89 |
-1.48 |
12.18 |
9.24 |
| 核数师意见 |
0 |
2 |
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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