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九龍建業有限公司, 00034.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 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
營業額 |
2,942,765 |
4,581,905 |
2,050,388 |
4,706,037 |
10,837,484 |
2,842,434 |
3,120,369 |
6,777,949 |
3,992,952 |
3,150,473 |
1,416,751 |
2,555,824 |
1,755,293 |
1,268,722 |
1,985,304 |
8,792,773 |
10,384,080 |
2,908,171 |
1,320,301 |
經營溢利 |
622,880 |
1,787,348 |
2,397,214 |
943,198 |
2,705,740 |
2,533,270 |
446,155 |
796,095 |
1,275,444 |
1,187,338 |
1,065,087 |
1,905,580 |
1,498,622 |
2,072,389 |
1,549,933 |
-1,944,056 |
2,426,674 |
1,304,442 |
1,164,011 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-20,207 |
-23,154 |
1,110,402 |
13,282 |
209,966 |
26,482 |
聯營公司 |
48,573 |
-44,360 |
-20,123 |
27,882 |
33,637 |
401,179 |
1,472,335 |
332,607 |
294,650 |
265,372 |
397,333 |
342,303 |
323,715 |
220,956 |
40,605 |
-53,249 |
-81,685 |
5,306 |
17,873 |
除稅前經營溢利 |
492,717 |
1,646,679 |
2,335,266 |
835,597 |
2,448,881 |
2,723,905 |
1,798,792 |
1,002,223 |
1,407,332 |
1,283,952 |
1,360,371 |
2,147,571 |
1,759,584 |
2,273,138 |
1,567,384 |
-886,903 |
2,358,271 |
1,519,714 |
1,208,366 |
稅項 |
166,415 |
436,803 |
125,212 |
233,435 |
481,389 |
72,033 |
79,891 |
47,201 |
177,872 |
230,874 |
59,571 |
172,182 |
159,219 |
75,290 |
99,809 |
171,131 |
385,367 |
153,708 |
144,962 |
少數股東權益 |
-10,893 |
-5,058 |
973 |
97,008 |
212,243 |
458,563 |
83,875 |
8,285 |
27,420 |
12,361 |
7,128 |
89,135 |
73,980 |
69,965 |
239,962 |
-428,768 |
66,506 |
19,745 |
4,251 |
股東應占溢利 |
337,195 |
1,214,934 |
2,209,081 |
800,868 |
2,449,733 |
2,193,309 |
1,635,026 |
946,737 |
1,202,040 |
1,040,717 |
1,293,672 |
1,886,254 |
1,526,385 |
2,127,883 |
1,227,613 |
-629,266 |
1,906,398 |
1,346,261 |
1,059,153 |
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 |
20,461 |
21,464 |
22,837 |
30,862 |
25,736 |
33,074 |
16,196 |
49,112 |
77,927 |
57,848 |
35,892 |
170,496 |
33,721 |
22,692 |
11,288 |
10,597 |
10,280 |
9,646 |
1,304 |
利息 |
1,192,754 |
602,537 |
258,491 |
336,593 |
502,499 |
374,541 |
213,336 |
214,529 |
256,841 |
250,496 |
207,158 |
204,290 |
133,412 |
75,612 |
36,838 |
127,196 |
188,519 |
256,054 |
69,878 |
利息撥作發展資本 |
1,014,018 |
506,228 |
216,666 |
201,110 |
212,003 |
163,997 |
93,638 |
88,050 |
96,442 |
79,257 |
102,500 |
99,004 |
66,189 |
52,642 |
13,684 |
31,684 |
106,834 |
76,135 |
50,207 |
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(%) |
33.77 |
26.53 |
5.36 |
27.94 |
19.66 |
2.64 |
4.44 |
4.71 |
12.64 |
17.98 |
4.38 |
8.02 |
9.05 |
3.31 |
6.37 |
|
16.34 |
10.11 |
12.0 |
營業額增長(%) |
-35.77 |
123.47 |
-56.43 |
-56.58 |
281.27 |
-8.91 |
-53.96 |
69.75 |
26.74 |
122.37 |
-44.57 |
45.61 |
38.35 |
-36.09 |
-77.42 |
-15.32 |
257.07 |
120.27 |
70.71 |
股東應占溢利增長(%) |
-72.25 |
-45.0 |
175.84 |
-67.31 |
11.69 |
34.15 |
72.7 |
-21.24 |
15.5 |
-19.55 |
-31.42 |
23.58 |
-28.27 |
73.34 |
|
|
41.61 |
27.11 |
105.44 |
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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