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保利置業集團有限公司, 00119.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 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
營業額 |
40,932,418 |
41,127,316 |
36,512,543 |
31,280,798 |
39,943,978 |
23,233,644 |
31,703,042 |
30,580,326 |
24,933,367 |
28,508,737 |
28,625,008 |
20,695,429 |
14,104,913 |
8,514,136 |
7,196,898 |
3,324,368 |
973,860 |
946,736 |
739,396 |
經營溢利 |
4,102,837 |
5,844,097 |
7,699,920 |
6,813,788 |
8,231,760 |
5,478,888 |
4,050,920 |
1,604,593 |
-1,223,007 |
3,302,251 |
5,026,896 |
4,550,259 |
4,888,622 |
2,677,895 |
1,147,541 |
390,106 |
369,465 |
145,771 |
272,421 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
488,522 |
-10,420 |
-43,122 |
12,155 |
73,623 |
-30,108 |
聯營公司 |
-70,740 |
-8,680 |
68,146 |
-27,219 |
-20,630 |
-53,954 |
-10,083 |
-15,530 |
-12,835 |
-12,078 |
67 |
12,297 |
16,352 |
19,428 |
-6,834 |
2,120 |
2,204 |
-5,675 |
-30,503 |
除稅前經營溢利 |
4,032,097 |
5,835,417 |
8,071,680 |
6,788,844 |
8,689,747 |
5,424,934 |
4,889,189 |
2,233,221 |
-1,235,842 |
3,310,736 |
5,462,002 |
4,581,210 |
5,001,371 |
3,185,845 |
1,130,287 |
349,104 |
383,824 |
213,719 |
211,810 |
稅項 |
2,400,189 |
4,826,091 |
5,464,977 |
4,464,207 |
4,901,118 |
2,823,486 |
2,322,549 |
2,012,049 |
1,536,449 |
2,027,129 |
2,220,504 |
1,538,500 |
1,778,964 |
1,049,392 |
314,127 |
74,590 |
165,134 |
38,016 |
29,884 |
少數股東權益 |
187,282 |
193,178 |
125,840 |
444,525 |
-44,319 |
359,858 |
104,579 |
68,102 |
-86,954 |
354,159 |
525,872 |
412,890 |
445,288 |
298,086 |
154,046 |
51,520 |
25,358 |
-13,684 |
17,325 |
股東應占溢利 |
1,444,626 |
816,148 |
2,480,863 |
1,880,112 |
3,832,948 |
2,241,590 |
2,462,061 |
80,745 |
-2,817,149 |
929,448 |
2,715,626 |
2,629,820 |
2,777,119 |
1,838,367 |
662,114 |
222,994 |
401,196 |
189,387 |
164,601 |
貨幣 |
人民幣 |
人民幣 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
234,373 |
194,628 |
199,702 |
203,627 |
187,480 |
138,205 |
124,950 |
127,905 |
139,779 |
142,385 |
134,497 |
127,670 |
130,816 |
83,030 |
62,565 |
58,275 |
94,696 |
101,645 |
97,381 |
利息 |
3,216,504 |
3,477,426 |
4,204,607 |
4,362,804 |
3,543,913 |
3,285,328 |
2,946,788 |
3,746,104 |
4,358,890 |
4,084,218 |
3,676,963 |
4,125,249 |
3,308,336 |
1,170,565 |
810,868 |
546,270 |
206,872 |
112,213 |
58,635 |
利息撥作發展資本 |
1,623,142 |
1,872,377 |
2,354,876 |
2,506,029 |
2,070,305 |
2,009,762 |
1,984,910 |
2,835,670 |
3,267,167 |
3,191,148 |
2,899,214 |
3,707,284 |
2,868,139 |
913,249 |
724,541 |
470,439 |
133,081 |
19,475 |
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 |
0 |
稅率(%) |
59.53 |
82.7 |
67.71 |
65.76 |
56.4 |
52.05 |
47.5 |
90.1 |
-124.32 |
61.23 |
40.65 |
33.58 |
35.57 |
32.94 |
27.79 |
21.37 |
28.68 |
17.79 |
14.11 |
營業額增長(%) |
-0.47 |
12.64 |
16.73 |
-21.69 |
71.92 |
-26.71 |
3.67 |
22.65 |
-12.54 |
-0.41 |
38.32 |
46.72 |
65.66 |
18.3 |
116.49 |
129.84 |
52.78 |
28.04 |
30.36 |
股東應占溢利增長(%) |
77.01 |
-67.1 |
31.95 |
-50.95 |
70.99 |
-8.95 |
2950.0 |
0.0 |
0.0 |
-65.77 |
3.26 |
-5.3 |
51.06 |
177.65 |
196.92 |
-44.42 |
111.84 |
15.06 |
7.69 |
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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