|
中国新城镇发展有限公司, 01278.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 |
营业额 |
305,029 |
273,038 |
391,639 |
414,941 |
599,286 |
1,151,794 |
244,572 |
163,962 |
56,813 |
608,256 |
934,954 |
640,532 |
1,479,889 |
1,087,355 |
564,096 |
363,194 |
经营溢利 |
65,780 |
149,214 |
-200,609 |
161,535 |
-131,114 |
567,211 |
-31,436 |
27,896 |
-630,088 |
125,826 |
163,265 |
-190,117 |
648,018 |
446,621 |
-939,569 |
2,781 |
非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-97,861 |
-104,352 |
-193,696 |
-293,564 |
联营公司 |
-9,292 |
-7,764 |
-6,458 |
15,956 |
-14,954 |
-4,395 |
-1,204 |
-51 |
0 |
0 |
280 |
-891 |
0 |
0 |
0 |
0 |
除税前经营溢利 |
56,488 |
141,450 |
-207,067 |
177,491 |
-146,068 |
562,816 |
70,804 |
88,223 |
-99,920 |
11,096 |
82,390 |
-239,656 |
550,157 |
342,269 |
-1,133,265 |
-290,783 |
税项 |
49,034 |
10,500 |
41,098 |
66,139 |
-268,320 |
143,452 |
3,651 |
-5,254 |
-44,941 |
-21,285 |
36,657 |
-6,476 |
188,575 |
98,809 |
-145,915 |
-18,772 |
少数股东权益 |
4,752 |
22,367 |
2,760 |
15,940 |
38,359 |
83,750 |
11,711 |
-29,340 |
-143,776 |
-46,271 |
31,292 |
-32,453 |
114,788 |
76,830 |
-141,807 |
15,342 |
股东应占溢利 |
2,702 |
108,583 |
-250,925 |
95,412 |
83,893 |
335,614 |
322,654 |
65,141 |
-61,404 |
-212,992 |
14,441 |
-200,727 |
246,794 |
166,630 |
-845,543 |
-287,353 |
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 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
单位 |
千 |
千 |
千 |
千 |
千 |
主要项目 |
折旧 |
13,983 |
14,593 |
14,910 |
12,445 |
1,821 |
1,486 |
2,477 |
1,984 |
4,696 |
7,634 |
55,139 |
58,566 |
60,181 |
65,475 |
65,849 |
57,750 |
利息 |
44,615 |
50,961 |
112,665 |
165,238 |
149,708 |
101,122 |
104,595 |
69,230 |
85,923 |
114,730 |
270,040 |
164,190 |
147,600 |
181,673 |
327,812 |
329,195 |
利息拨作发展资本 |
0 |
0 |
0 |
0 |
0 |
1,977 |
0 |
0 |
0 |
0 |
188,885 |
115,542 |
49,739 |
77,321 |
134,116 |
35,631 |
处置/重估固定资产 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
税率(%) |
86.8 |
7.42 |
-19.85 |
37.26 |
183.7 |
25.49 |
5.16 |
-5.96 |
44.98 |
-191.83 |
44.49 |
|
34.28 |
28.87 |
|
|
营业额增长(%) |
11.72 |
-30.28 |
-5.62 |
-30.76 |
-47.97 |
370.94 |
49.16 |
188.6 |
-90.66 |
-34.94 |
45.97 |
-56.72 |
36.1 |
92.76 |
55.32 |
|
股东应占溢利增长(%) |
-97.51 |
0.0 |
0.0 |
13.73 |
-75.0 |
4.02 |
395.32 |
-206.09 |
-71.17 |
-1574.91 |
-107.19 |
|
48.11 |
|
|
|
核数师意见 |
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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