|
天譽置業(控股)有限公司, 00059.HK - 綜合損益表 |
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 |
營業額 |
2,069,989 |
7,662,876 |
7,702,150 |
6,591,043 |
6,191,763 |
4,080,514 |
1,507,971 |
306,321 |
157,870 |
675,706 |
53,803 |
32,951 |
422,812 |
304,780 |
564,650 |
125,631 |
50,329 |
5,214 |
經營溢利 |
-2,750,016 |
592,090 |
1,697,550 |
1,631,658 |
1,762,625 |
1,038,504 |
-1,528 |
-142,089 |
-155,369 |
141,029 |
-116,125 |
-67,919 |
-16,523 |
-1,862,763 |
-156,472 |
-83,688 |
78,133 |
-7,804 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,600 |
0 |
0 |
0 |
1,077,764 |
306,892 |
791,150 |
235,533 |
0 |
2,990 |
聯營公司 |
-4,629 |
414 |
-3,177 |
-20,629 |
-8,101 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-8,537 |
0 |
0 |
8,251 |
-112 |
0 |
除稅前經營溢利 |
-3,844,379 |
683,447 |
1,919,867 |
1,579,850 |
1,644,102 |
1,038,504 |
95,757 |
-208,483 |
-168,326 |
140,911 |
-113,773 |
-69,429 |
1,052,704 |
-1,555,871 |
634,678 |
160,096 |
78,021 |
-4,814 |
稅項 |
-249,690 |
573,979 |
916,855 |
747,868 |
823,346 |
491,232 |
9,518 |
23,781 |
-8,346 |
28,238 |
8,157 |
-7,600 |
53,970 |
-464 |
-49,670 |
-61,239 |
33,152 |
33 |
少數股東權益 |
-103,417 |
393,677 |
52,112 |
39,724 |
69,441 |
-3,188 |
-6,679 |
-20,495 |
-18,728 |
48,684 |
-41,954 |
-9,968 |
11,212 |
-6,957 |
-780 |
12,257 |
-1,752 |
0 |
股東應占溢利 |
-3,491,272 |
-284,209 |
950,900 |
792,258 |
751,315 |
550,460 |
92,918 |
-211,769 |
-141,252 |
63,989 |
-79,976 |
-51,861 |
987,522 |
-1,548,450 |
685,128 |
209,078 |
46,621 |
-4,847 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
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 |
28,429 |
32,047 |
40,689 |
31,434 |
22,278 |
16,867 |
13,731 |
13,178 |
9,110 |
2,136 |
1,627 |
751 |
533 |
59,213 |
77,992 |
43,821 |
365 |
121 |
利息 |
1,256,741 |
1,082,986 |
902,630 |
643,448 |
559,055 |
314,888 |
203,207 |
245,730 |
206,948 |
75,455 |
63,705 |
55,503 |
163,974 |
1,926,701 |
268,134 |
144,377 |
6,462 |
220 |
利息撥作發展資本 |
472,505 |
1,060,179 |
866,203 |
633,226 |
505,135 |
281,822 |
200,169 |
243,917 |
205,077 |
75,454 |
61,134 |
46,757 |
0 |
53,539 |
80,567 |
72,701 |
0 |
0 |
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 |
稅率(%) |
6.49 |
83.98 |
47.76 |
47.34 |
50.08 |
47.3 |
9.94 |
-11.41 |
4.96 |
20.04 |
-7.17 |
|
5.13 |
|
|
|
42.49 |
|
營業額增長(%) |
-72.99 |
-0.51 |
16.86 |
6.45 |
51.74 |
170.6 |
392.28 |
94.03 |
-76.64 |
1160.0 |
63.28 |
-92.21 |
38.73 |
-46.02 |
349.45 |
149.62 |
865.27 |
-46.3 |
股東應占溢利增長(%) |
-1128.42 |
0.0 |
20.02 |
5.45 |
36.49 |
492.41 |
0.0 |
-49.92 |
-320.74 |
-180.01 |
54.21 |
|
|
|
227.69 |
348.46 |
|
|
核數師意見 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
1 |
1 |
2 |
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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