|
中渝置地控股有限公司, 01224.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 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
营业额 |
498,368 |
648,051 |
588,815 |
564,636 |
651,104 |
464,561 |
1,129,416 |
6,620,237 |
10,299,888 |
6,844,850 |
7,432,699 |
4,702,212 |
1,525,923 |
1,080,638 |
1,395,643 |
910,759 |
794,984 |
445,248 |
经营溢利 |
-1,864,641 |
-90,333 |
605,249 |
420,701 |
166,445 |
303,967 |
-329,159 |
3,309,820 |
2,492,483 |
1,632,938 |
1,963,443 |
1,032,252 |
366,538 |
-6,271 |
-1,304,767 |
387,678 |
629,054 |
42,184 |
非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
联营公司 |
-41,088 |
-2,720 |
15,995 |
-32,913 |
53,015 |
-474 |
39,270 |
14,100 |
-13,448 |
-14,571 |
-7,504 |
0 |
0 |
-1,004 |
-1,707 |
3,032 |
4,299 |
5,211 |
除税前经营溢利 |
-1,905,729 |
-93,053 |
622,201 |
401,766 |
190,570 |
303,493 |
-289,889 |
3,323,920 |
2,479,035 |
1,618,367 |
1,955,939 |
1,032,252 |
366,538 |
-7,275 |
-1,306,474 |
390,710 |
633,353 |
47,395 |
税项 |
34,612 |
-583,132 |
34,033 |
-12,257 |
19,471 |
11,617 |
66,867 |
1,682,307 |
1,388,923 |
955,449 |
1,295,913 |
649,698 |
142,597 |
35,651 |
-227,837 |
-512,901 |
2,436 |
4,374 |
少数股东权益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
274,948 |
21,832 |
157,523 |
143,009 |
115,800 |
-4,521 |
15,432 |
-241,492 |
-1,884 |
3,046 |
1,818 |
股东应占溢利 |
-1,940,341 |
490,079 |
588,168 |
414,023 |
171,099 |
291,876 |
-356,756 |
1,366,665 |
1,068,280 |
505,395 |
529,237 |
300,995 |
260,082 |
-58,358 |
-837,145 |
905,495 |
627,871 |
41,203 |
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 |
54,480 |
60,806 |
57,744 |
51,155 |
4,869 |
4,192 |
4,169 |
20,289 |
26,398 |
28,449 |
23,779 |
43,238 |
16,297 |
20,283 |
20,152 |
16,282 |
10,669 |
9,319 |
利息 |
429,663 |
415,523 |
374,096 |
278,426 |
245,874 |
152,986 |
16,372 |
598,362 |
796,161 |
733,989 |
497,737 |
297,075 |
146,570 |
94,711 |
143,990 |
62,697 |
18,208 |
704 |
利息拨作发展资本 |
0 |
0 |
0 |
0 |
0 |
0 |
5,731 |
439,910 |
636,398 |
643,696 |
433,262 |
247,185 |
115,778 |
66,762 |
103,406 |
35,584 |
4,654 |
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(%) |
-1.82 |
626.67 |
5.47 |
-3.05 |
10.22 |
3.83 |
-23.07 |
50.61 |
56.03 |
59.04 |
66.26 |
62.94 |
38.9 |
|
|
|
0.38 |
9.23 |
营业额增长(%) |
-23.1 |
10.06 |
4.28 |
-13.28 |
40.15 |
-58.87 |
-82.94 |
-35.73 |
50.48 |
-7.91 |
58.07 |
208.16 |
41.21 |
-22.57 |
53.24 |
14.56 |
78.55 |
51.26 |
股东应占溢利增长(%) |
0.0 |
-16.68 |
42.06 |
141.98 |
-41.38 |
0.0 |
0.0 |
27.93 |
111.38 |
-4.5 |
75.83 |
15.73 |
|
|
|
44.22 |
1420.0 |
-2.16 |
核数师意见 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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