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恒隆地產有限公司, 00101.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 |
2011-06 |
2010-06 |
2009-06 |
2008-06 |
2007-06 |
2006-06 |
2005-06 |
營業額 |
10,347,000 |
10,321,000 |
8,973,000 |
8,852,000 |
9,408,000 |
11,199,000 |
13,059,000 |
8,948,000 |
17,030,000 |
9,138,000 |
7,372,000 |
5,712,000 |
5,164,000 |
12,057,000 |
4,173,000 |
10,079,900 |
4,389,400 |
3,740,600 |
6,955,300 |
經營溢利 |
6,275,000 |
7,294,000 |
-664,000 |
14,700,000 |
10,448,000 |
10,478,000 |
8,234,000 |
6,509,000 |
14,067,000 |
8,713,000 |
9,791,000 |
6,465,000 |
7,264,000 |
29,795,000 |
6,741,000 |
16,699,100 |
8,427,700 |
5,486,300 |
8,548,500 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-93,000 |
-47,000 |
-69,000 |
-150,400 |
0 |
0 |
0 |
聯營公司 |
24,000 |
8,000 |
-88,000 |
9,000 |
97,000 |
78,000 |
62,000 |
75,000 |
75,000 |
96,000 |
105,000 |
80,000 |
98,000 |
192,000 |
23,000 |
128,900 |
78,300 |
90,300 |
118,300 |
除稅前經營溢利 |
5,850,000 |
6,888,000 |
-863,000 |
14,809,000 |
9,921,000 |
9,902,000 |
7,979,000 |
6,662,000 |
14,395,000 |
9,204,000 |
10,169,000 |
6,391,000 |
7,269,000 |
29,940,000 |
6,695,000 |
16,677,600 |
8,506,000 |
5,576,600 |
8,666,800 |
稅項 |
1,453,000 |
2,083,000 |
1,193,000 |
5,009,000 |
1,269,000 |
1,352,000 |
1,372,000 |
1,117,000 |
2,242,000 |
1,447,000 |
1,249,000 |
1,062,000 |
1,028,000 |
4,983,000 |
1,513,000 |
2,783,200 |
1,403,000 |
1,003,000 |
1,582,600 |
少數股東權益 |
561,000 |
937,000 |
515,000 |
3,628,000 |
574,000 |
426,000 |
412,000 |
453,000 |
449,000 |
545,000 |
525,000 |
439,000 |
449,000 |
1,396,000 |
1,052,000 |
735,300 |
732,400 |
171,000 |
271,700 |
股東應占溢利 |
3,836,000 |
3,868,000 |
-2,571,000 |
6,172,000 |
8,078,000 |
8,124,000 |
6,195,000 |
5,092,000 |
11,704,000 |
7,212,000 |
8,395,000 |
4,890,000 |
5,792,000 |
23,561,000 |
4,130,000 |
13,159,100 |
6,370,600 |
4,402,600 |
6,812,500 |
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 |
千 |
主要項目 |
折舊 |
78,000 |
61,000 |
48,000 |
50,000 |
45,000 |
43,000 |
53,000 |
51,000 |
49,000 |
37,000 |
35,000 |
30,000 |
24,000 |
23,000 |
12,700 |
7,500 |
4,400 |
4,200 |
3,300 |
利息 |
1,439,000 |
1,426,000 |
1,418,000 |
1,431,000 |
1,287,000 |
1,172,000 |
1,262,000 |
1,485,000 |
1,337,000 |
1,056,000 |
695,000 |
347,000 |
213,000 |
139,000 |
190,900 |
299,700 |
365,700 |
476,400 |
275,900 |
利息撥作發展資本 |
1,000,000 |
1,000,000 |
1,296,000 |
1,429,000 |
251,000 |
56,000 |
223,000 |
444,000 |
766,000 |
716,000 |
393,000 |
193,000 |
152,000 |
187,000 |
152,800 |
179,700 |
139,400 |
60,600 |
20,200 |
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(%) |
24.84 |
30.24 |
-138.24 |
33.82 |
12.79 |
13.65 |
17.2 |
16.77 |
15.57 |
15.72 |
12.28 |
16.62 |
14.14 |
16.64 |
22.6 |
16.69 |
16.49 |
17.99 |
18.26 |
營業額增長(%) |
0.25 |
15.02 |
1.37 |
-5.91 |
-15.99 |
-14.24 |
45.94 |
-47.46 |
86.36 |
23.96 |
29.06 |
|
-57.17 |
188.93 |
-58.6 |
|
17.34 |
-46.22 |
53.42 |
股東應占溢利增長(%) |
-0.83 |
0.0 |
0.0 |
-23.59 |
-0.57 |
31.14 |
21.66 |
-56.49 |
62.29 |
-14.09 |
71.68 |
|
-75.42 |
470.48 |
-68.61 |
106.56 |
44.7 |
-35.37 |
47.58 |
核數師意見 |
1 |
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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