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永利澳门有限公司, 01128.HK - 综合损益表 |
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 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
营业额 |
24,268,142 |
5,643,940 |
11,725,426 |
7,612,412 |
36,161,691 |
39,591,813 |
34,031,917 |
22,099,478 |
19,096,365 |
29,444,855 |
31,340,854 |
28,452,224 |
29,498,092 |
22,438,939 |
14,076,900 |
14,710,576 |
10,858,185 |
2,293,468 |
经营溢利 |
3,702,419 |
-4,888,445 |
-2,651,449 |
-5,398,594 |
6,365,214 |
7,698,455 |
5,369,644 |
2,264,532 |
3,032,059 |
6,965,839 |
7,812,305 |
6,697,507 |
5,982,291 |
4,696,933 |
2,414,463 |
2,331,356 |
1,438,164 |
-432,673 |
非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
-7,452 |
-223,928 |
0 |
-22,545 |
0 |
0 |
0 |
0 |
-230,830 |
-340,227 |
-349,076 |
-46,361 |
6,997,933 |
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 |
1,214,362 |
-7,326,843 |
-5,166,868 |
-7,204,445 |
5,069,088 |
6,257,817 |
3,712,921 |
1,447,959 |
2,416,860 |
6,469,071 |
7,715,954 |
6,454,742 |
5,894,245 |
4,466,103 |
2,074,236 |
1,982,280 |
1,391,803 |
6,565,260 |
税项 |
42,706 |
12,427 |
12,427 |
12,427 |
12,427 |
12,427 |
12,427 |
12,427 |
6,462 |
23,636 |
15,049 |
15,049 |
-26,768 |
44,093 |
5,589 |
-57,364 |
17,067 |
689,010 |
少数股东权益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
股东应占溢利 |
1,171,656 |
-7,339,270 |
-5,179,295 |
-7,216,872 |
5,056,661 |
6,245,390 |
3,700,494 |
1,435,532 |
2,410,398 |
6,445,435 |
7,700,905 |
6,439,693 |
5,921,013 |
4,422,010 |
2,068,647 |
2,039,644 |
1,374,736 |
5,876,250 |
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 |
主要项目 |
折旧 |
2,374,100 |
2,261,383 |
2,624,970 |
2,915,423 |
2,922,543 |
2,726,414 |
2,775,977 |
1,591,397 |
1,000,373 |
986,199 |
918,527 |
918,929 |
1,016,421 |
967,494 |
700,111 |
678,607 |
466,152 |
156,428 |
利息 |
3,113,659 |
2,554,123 |
2,320,184 |
1,946,496 |
1,463,049 |
1,341,566 |
1,109,451 |
1,128,575 |
884,056 |
715,106 |
281,665 |
198,451 |
259,386 |
234,168 |
353,009 |
297,956 |
290,975 |
406,010 |
利息拨作发展资本 |
0 |
0 |
0 |
0 |
3,848 |
250 |
0 |
432,931 |
426,021 |
271,206 |
85,157 |
15,729 |
0 |
51,626 |
83,209 |
54,407 |
101,820 |
279,748 |
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(%) |
3.52 |
-0.17 |
-0.24 |
-0.17 |
0.25 |
0.2 |
0.33 |
0.86 |
0.27 |
0.37 |
0.2 |
0.23 |
|
0.99 |
0.27 |
|
1.23 |
10.49 |
营业额增长(%) |
329.99 |
-51.87 |
54.03 |
-78.95 |
-8.66 |
16.34 |
53.99 |
15.73 |
-35.15 |
-6.05 |
10.15 |
-3.55 |
31.46 |
59.4 |
-4.31 |
44.24 |
373.44 |
0.0 |
股东应占溢利增长(%) |
0.0 |
-41.7 |
28.23 |
0.0 |
-19.03 |
68.77 |
157.78 |
-40.44 |
-62.6 |
-16.3 |
19.58 |
8.76 |
33.9 |
113.76 |
1.42 |
48.37 |
-76.61 |
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核数师意见 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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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