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西王置业控股有限公司, 02088.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 |
48,455 |
25,169 |
25,228 |
111,702 |
42,088 |
41,208 |
27,818 |
100,783 |
122,122 |
179,149 |
172,999 |
3,632,861 |
3,257,459 |
2,480,853 |
2,544,392 |
2,062,256 |
1,384,945 |
1,037,711 |
经营溢利 |
-8,233 |
-1,664 |
-11,275 |
-65,548 |
46,602 |
-9,908 |
-14,889 |
-20,435 |
-87,757 |
-100,292 |
11,071 |
256,044 |
292,665 |
172,188 |
50,488 |
405,646 |
290,225 |
209,813 |
非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-77,306 |
-56,346 |
10,299 |
-23,610 |
0 |
0 |
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 |
-8,276 |
-1,699 |
-11,289 |
-65,573 |
46,602 |
-9,908 |
-14,889 |
-20,435 |
-87,757 |
-100,292 |
11,071 |
212,521 |
215,359 |
115,842 |
60,787 |
382,036 |
290,225 |
209,813 |
税项 |
-944 |
-9,464 |
-167 |
-13,572 |
-1,298 |
-2,015 |
-1,202 |
-5,289 |
-5,780 |
9,697 |
7,968 |
33,240 |
5,473 |
14,323 |
-2,862 |
21,096 |
0 |
0 |
少数股东权益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-60 |
-1,027 |
-274 |
0 |
0 |
0 |
-240 |
-129 |
0 |
0 |
0 |
股东应占溢利 |
-7,332 |
7,765 |
-11,122 |
-52,001 |
47,900 |
-7,893 |
-13,687 |
-15,086 |
-80,950 |
-965,518 |
-18,033 |
179,281 |
209,886 |
101,759 |
63,778 |
360,940 |
290,225 |
209,813 |
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 |
人民币 |
人民币 |
单位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要项目 |
折旧 |
603 |
578 |
601 |
644 |
80 |
38 |
107 |
259 |
632 |
595 |
495 |
103,091 |
96,500 |
79,610 |
80,255 |
68,521 |
35,650 |
23,538 |
利息 |
43 |
35 |
14 |
25 |
0 |
0 |
0 |
0 |
0 |
61,534 |
86,218 |
89,460 |
103,513 |
77,993 |
53,435 |
66,591 |
30,820 |
20,969 |
利息拨作发展资本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22,757 |
20,147 |
16,097 |
0 |
2,443 |
4,261 |
2,821 |
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(%) |
11.41 |
557.03 |
1.48 |
20.7 |
-2.79 |
20.34 |
8.07 |
25.88 |
6.59 |
-9.67 |
71.97 |
15.64 |
2.54 |
12.36 |
|
5.52 |
|
|
营业额增长(%) |
92.52 |
-0.23 |
-77.41 |
165.4 |
2.14 |
48.13 |
-72.4 |
-17.47 |
-31.83 |
3.55 |
-95.24 |
11.52 |
31.3 |
-2.5 |
23.38 |
48.91 |
33.46 |
72.17 |
股东应占溢利增长(%) |
0.0 |
0.0 |
78.61 |
0.0 |
0.0 |
42.33 |
9.27 |
81.36 |
-91.62 |
5250.0 |
-110.06 |
-14.58 |
106.26 |
59.55 |
-82.33 |
24.37 |
38.33 |
166.16 |
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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