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| 恒基兆業地產有限公司, 00012.HK - 綜合損益表 |
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 |
2008-06 |
2007-06 |
2006-06 |
2005-06 |
| 營業額 |
27,570,000 |
25,551,000 |
23,527,000 |
25,020,000 |
24,184,000 |
21,982,000 |
27,960,000 |
25,568,000 |
23,641,000 |
23,371,000 |
23,289,000 |
15,592,000 |
15,188,000 |
7,092,000 |
14,695,000 |
13,492,000 |
8,355,900 |
6,773,000 |
5,833,261 |
| 經營溢利 |
6,207,000 |
7,195,000 |
12,049,000 |
9,758,000 |
13,231,000 |
21,433,000 |
24,253,000 |
17,216,000 |
15,880,000 |
12,494,000 |
12,470,000 |
14,112,000 |
13,515,000 |
12,385,000 |
12,363,000 |
10,570,000 |
4,960,600 |
10,855,900 |
8,703,742 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-970,000 |
-1,341,000 |
0 |
0 |
0 |
0 |
| 聯營公司 |
5,557,000 |
4,618,000 |
3,820,000 |
3,160,000 |
5,821,000 |
12,212,000 |
9,333,000 |
7,780,000 |
8,300,000 |
6,838,000 |
6,282,000 |
8,457,000 |
6,635,000 |
5,824,000 |
8,094,000 |
7,162,000 |
7,711,100 |
6,340,100 |
6,028,672 |
| 除稅前經營溢利 |
10,444,000 |
10,780,000 |
15,378,000 |
12,714,000 |
19,086,000 |
33,495,000 |
33,382,000 |
24,441,000 |
23,338,000 |
18,473,000 |
17,795,000 |
21,330,000 |
18,981,000 |
17,239,000 |
19,116,000 |
17,732,000 |
12,671,700 |
17,196,000 |
14,732,414 |
| 稅項 |
666,000 |
1,277,000 |
2,018,000 |
2,431,000 |
2,037,000 |
2,123,000 |
2,217,000 |
2,255,000 |
1,464,000 |
1,533,000 |
1,739,000 |
1,005,000 |
1,618,000 |
1,601,000 |
1,703,000 |
1,410,000 |
698,100 |
1,591,700 |
2,401,342 |
| 少數股東權益 |
517,000 |
264,000 |
165,000 |
91,000 |
55,000 |
215,000 |
356,000 |
270,000 |
548,000 |
188,000 |
108,000 |
124,000 |
179,000 |
-182,000 |
1,948,000 |
849,000 |
2,155,900 |
2,055,600 |
1,477,551 |
| 股東應占溢利 |
9,261,000 |
9,239,000 |
13,195,000 |
10,192,000 |
16,994,000 |
31,157,000 |
30,809,000 |
21,916,000 |
21,326,000 |
16,752,000 |
15,948,000 |
20,201,000 |
17,184,000 |
15,820,000 |
15,465,000 |
15,473,000 |
9,817,700 |
13,548,700 |
10,853,521 |
| 貨幣 |
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 |
港元 |
| 單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
| 主要項目 |
| 折舊 |
539,000 |
540,000 |
505,000 |
428,000 |
377,000 |
68,000 |
94,000 |
106,000 |
139,000 |
176,000 |
202,000 |
220,000 |
212,000 |
146,000 |
215,000 |
144,000 |
98,800 |
102,400 |
125,575 |
| 利息 |
6,765,000 |
3,519,000 |
1,988,000 |
2,089,000 |
2,440,000 |
2,034,000 |
1,374,000 |
1,564,000 |
1,610,000 |
1,840,000 |
1,986,000 |
2,140,000 |
1,812,000 |
1,283,000 |
1,782,000 |
1,055,000 |
989,800 |
877,500 |
402,689 |
| 利息撥作發展資本 |
4,920,000 |
2,413,000 |
1,493,000 |
1,622,000 |
1,977,000 |
1,368,000 |
697,000 |
858,000 |
953,000 |
1,162,000 |
1,222,000 |
1,095,000 |
643,000 |
471,000 |
571,000 |
520,000 |
482,100 |
381,300 |
193,231 |
| 處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 稅率(%) |
6.38 |
11.85 |
13.12 |
19.12 |
10.67 |
6.34 |
6.64 |
9.23 |
6.27 |
8.3 |
9.77 |
4.71 |
8.52 |
9.29 |
8.91 |
7.95 |
5.51 |
9.26 |
16.3 |
| 營業額增長(%) |
7.9 |
8.6 |
-5.97 |
3.46 |
10.02 |
-21.38 |
9.36 |
8.15 |
1.16 |
0.35 |
49.37 |
2.66 |
114.16 |
-51.74 |
|
61.47 |
23.37 |
-13.29 |
0.0 |
| 股東應占溢利增長(%) |
0.24 |
-29.98 |
29.46 |
-40.03 |
-45.46 |
1.13 |
40.58 |
2.77 |
27.3 |
5.04 |
-21.05 |
17.56 |
8.62 |
2.3 |
|
57.6 |
-27.54 |
24.83 |
75.81 |
| 核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
說明：1代表無保留意見；2代表保留意見；3代表修改意見
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