|
美麗華酒店企業有限公司, 00071.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 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
營業額 |
2,552,594 |
1,382,231 |
1,247,025 |
1,314,605 |
3,061,704 |
3,199,078 |
3,186,203 |
3,118,437 |
3,250,775 |
3,127,089 |
3,044,459 |
2,973,859 |
2,495,924 |
2,112,119 |
1,303,391 |
1,616,285 |
1,588,435 |
1,434,088 |
1,662,862 |
經營溢利 |
1,127,969 |
580,013 |
422,579 |
408,103 |
1,480,748 |
1,813,936 |
1,687,275 |
1,464,120 |
1,415,700 |
1,448,893 |
1,408,924 |
1,503,165 |
1,422,564 |
431,575 |
222,079 |
337,464 |
427,357 |
426,683 |
1,504,208 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,278 |
434,213 |
98,999 |
-167,074 |
441,122 |
435,390 |
0 |
聯營公司 |
176 |
178 |
180 |
202 |
129 |
4,197 |
-1,065 |
-23 |
57 |
6,865 |
-339 |
-670 |
-531 |
3,224 |
-55 |
17,090 |
11,524 |
2,070 |
5,319 |
除稅前經營溢利 |
1,128,145 |
580,191 |
422,759 |
408,305 |
1,480,877 |
1,818,133 |
1,686,210 |
1,464,097 |
1,543,474 |
1,470,645 |
1,459,083 |
1,515,563 |
1,409,373 |
869,012 |
321,023 |
187,480 |
880,003 |
864,143 |
1,509,527 |
稅項 |
110,838 |
91,651 |
87,106 |
99,366 |
144,045 |
158,622 |
142,882 |
156,203 |
147,854 |
141,018 |
157,043 |
107,984 |
80,867 |
63,591 |
53,889 |
31,510 |
79,781 |
171,377 |
301,909 |
少數股東權益 |
40,171 |
8,436 |
5,695 |
7,040 |
48,605 |
35,360 |
24,083 |
31,175 |
40,235 |
28,852 |
24,151 |
30,468 |
3,196 |
21,114 |
7,445 |
-7,859 |
17,649 |
4,327 |
38,186 |
股東應占溢利 |
977,136 |
480,104 |
329,958 |
301,899 |
1,288,227 |
1,624,151 |
1,519,245 |
1,276,719 |
1,355,385 |
1,300,775 |
1,277,889 |
1,377,111 |
1,325,310 |
784,307 |
259,689 |
163,829 |
782,573 |
688,439 |
1,169,432 |
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 |
67,212 |
57,783 |
66,511 |
89,806 |
132,601 |
99,142 |
113,614 |
145,850 |
157,172 |
143,940 |
148,025 |
131,693 |
100,414 |
87,681 |
44,063 |
41,564 |
36,958 |
36,928 |
37,432 |
利息 |
2,268 |
2,140 |
2,235 |
3,320 |
3,931 |
1,083 |
2,854 |
11,449 |
33,823 |
32,243 |
25,157 |
26,247 |
15,659 |
9,948 |
8,949 |
18,538 |
34,857 |
40,060 |
37,208 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
195 |
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(%) |
9.82 |
15.8 |
20.6 |
24.34 |
9.73 |
8.72 |
8.47 |
10.67 |
9.58 |
9.59 |
10.76 |
7.13 |
5.74 |
7.32 |
16.79 |
16.81 |
9.07 |
19.83 |
20.0 |
營業額增長(%) |
84.67 |
10.84 |
-5.14 |
-57.06 |
-4.29 |
0.4 |
2.17 |
-4.07 |
3.96 |
2.71 |
2.37 |
19.15 |
18.17 |
62.05 |
|
1.75 |
10.76 |
22.08 |
0.0 |
股東應占溢利增長(%) |
103.53 |
45.5 |
9.29 |
-76.56 |
-20.68 |
6.91 |
19.0 |
-5.8 |
4.2 |
1.79 |
-7.21 |
3.91 |
68.98 |
202.02 |
|
-79.07 |
13.67 |
-41.13 |
38.21 |
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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