|
渝太地產集團有限公司, 00075.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 |
2,706,963 |
1,224,263 |
286,058 |
53,030 |
50,617 |
45,864 |
66,653 |
218,691 |
211,826 |
200,766 |
183,272 |
160,472 |
145,249 |
136,800 |
124,344 |
116,520 |
99,473 |
93,942 |
經營溢利 |
-789,566 |
-200,616 |
-177,936 |
93,826 |
84,146 |
55,707 |
189,443 |
304,122 |
311,250 |
426,458 |
330,051 |
347,136 |
465,564 |
82,308 |
115,125 |
258,737 |
34,760 |
36,633 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
272,369 |
6,174 |
0 |
229,133 |
206,542 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
176,954 |
258,200 |
196,715 |
183,370 |
168,225 |
101,693 |
157,567 |
127,960 |
58,837 |
109,742 |
63,374 |
47,068 |
除稅前經營溢利 |
-789,566 |
-200,616 |
-177,936 |
93,826 |
84,146 |
55,707 |
366,397 |
562,322 |
507,965 |
609,828 |
498,276 |
448,829 |
623,131 |
482,637 |
180,136 |
368,479 |
327,267 |
290,243 |
稅項 |
-104,945 |
-29,664 |
-15,471 |
10,041 |
1,837 |
943 |
10,285 |
27,970 |
25,712 |
25,097 |
23,087 |
18,005 |
16,326 |
57,942 |
9,595 |
39,916 |
39,179 |
39,555 |
少數股東權益 |
-208,653 |
-49,975 |
-28,162 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-17 |
-56 |
-240 |
0 |
0 |
0 |
股東應占溢利 |
-475,968 |
-120,977 |
-134,303 |
83,785 |
82,309 |
54,764 |
356,112 |
534,352 |
482,253 |
584,731 |
475,189 |
430,824 |
606,822 |
424,751 |
170,781 |
328,563 |
288,088 |
250,688 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
17,203 |
35,226 |
3,670 |
1,084 |
103 |
42 |
92 |
376 |
385 |
378 |
342 |
89 |
286 |
336 |
385 |
515 |
519 |
493 |
利息 |
1,575,679 |
1,069,454 |
423,302 |
101 |
0 |
0 |
161 |
1,246 |
1,513 |
2,025 |
2,960 |
4,398 |
5,686 |
6,370 |
17,832 |
34,237 |
32,434 |
24,376 |
利息撥作發展資本 |
1,168,737 |
891,553 |
339,290 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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(%) |
13.29 |
14.79 |
8.69 |
10.7 |
2.18 |
1.69 |
2.81 |
4.97 |
5.06 |
4.12 |
4.63 |
4.01 |
2.62 |
12.01 |
5.33 |
10.83 |
11.97 |
13.63 |
營業額增長(%) |
121.11 |
327.98 |
439.43 |
4.77 |
10.36 |
-31.19 |
-69.52 |
3.24 |
5.51 |
9.55 |
14.21 |
10.48 |
6.18 |
10.02 |
6.71 |
17.14 |
5.89 |
4.56 |
股東應占溢利增長(%) |
-293.44 |
9.92 |
0.0 |
1.79 |
50.3 |
-84.62 |
-33.36 |
10.8 |
-17.53 |
23.05 |
10.3 |
-29.0 |
42.87 |
148.71 |
-48.02 |
14.05 |
14.92 |
165.56 |
核數師意見 |
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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