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朗詩綠色管理有限公司, 00106.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 |
14,018,521 |
8,076,070 |
8,991,903 |
8,558,735 |
7,435,076 |
6,213,931 |
4,845,008 |
1,792,791 |
703,826 |
22,067 |
44,060 |
66,500 |
712,404 |
76,756 |
352,469 |
31,778 |
311,458 |
440,887 |
經營溢利 |
-1,087,847 |
-369,800 |
279,645 |
1,827,032 |
2,085,024 |
1,175,002 |
956,534 |
735,433 |
451,196 |
28,364 |
55,568 |
78,477 |
322,290 |
90,082 |
90,597 |
131,174 |
-101,946 |
174 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12,200 |
-3,763 |
-9,313 |
20,879 |
0 |
聯營公司 |
-272,260 |
98,606 |
695,673 |
631,087 |
666,845 |
191,334 |
70,018 |
-21,530 |
-10,723 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-31,518 |
-387 |
除稅前經營溢利 |
-1,746,424 |
-506,910 |
521,739 |
2,081,838 |
2,456,149 |
1,127,411 |
832,467 |
663,990 |
419,517 |
25,803 |
55,568 |
80,918 |
322,290 |
102,282 |
86,834 |
121,861 |
-112,585 |
-213 |
稅項 |
707,328 |
189,281 |
489,148 |
597,984 |
869,429 |
406,570 |
225,631 |
184,261 |
119,367 |
7,206 |
5,913 |
10,096 |
5,131 |
6,870 |
18,269 |
19,639 |
2,013 |
4,146 |
少數股東權益 |
134,890 |
81,313 |
133,163 |
326,191 |
327,796 |
140,318 |
11,397 |
-5,350 |
-1,440 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-113 |
股東應占溢利 |
-2,588,642 |
-777,504 |
-100,572 |
1,171,943 |
1,112,774 |
580,523 |
595,439 |
485,079 |
301,590 |
28,519 |
77,928 |
70,822 |
317,159 |
95,412 |
68,565 |
102,222 |
-114,598 |
-4,246 |
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 |
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 |
75,067 |
62,823 |
49,863 |
48,152 |
15,649 |
11,258 |
12,417 |
1,514 |
644 |
475 |
583 |
1,041 |
1,106 |
710 |
810 |
1,378 |
3,459 |
4,083 |
利息 |
712,326 |
624,260 |
712,558 |
656,008 |
468,561 |
526,813 |
581,902 |
441,787 |
159,555 |
18,658 |
0 |
0 |
0 |
0 |
0 |
0 |
317 |
133 |
利息撥作發展資本 |
329,078 |
374,720 |
398,350 |
504,564 |
349,189 |
285,286 |
387,817 |
397,874 |
139,674 |
16,097 |
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(%) |
-40.5 |
-37.34 |
93.75 |
28.72 |
35.4 |
36.06 |
27.1 |
27.75 |
28.45 |
27.93 |
10.64 |
12.48 |
1.59 |
6.72 |
21.04 |
16.12 |
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營業額增長(%) |
73.58 |
-10.19 |
5.06 |
15.11 |
19.65 |
28.25 |
170.25 |
154.72 |
3090.0 |
-49.92 |
-33.74 |
-90.67 |
828.14 |
-78.22 |
1010.0 |
81.15 |
-29.36 |
12.89 |
股東應占溢利增長(%) |
-232.94 |
-673.08 |
0.0 |
5.32 |
91.68 |
-2.51 |
22.75 |
60.84 |
957.51 |
-63.4 |
10.03 |
-77.67 |
232.41 |
39.16 |
-32.93 |
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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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