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粤海置地控股有限公司, 00124.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 |
3,877,416 |
1,377,691 |
6,006,392 |
4,000,332 |
1,836,676 |
312,421 |
186,694 |
1,091,941 |
857,937 |
3,422 |
0 |
0 |
1,758,087 |
1,631,886 |
1,539,248 |
1,334,911 |
1,579,431 |
1,408,436 |
1,200,046 |
經營溢利 |
-2,259,601 |
857,095 |
3,032,491 |
2,800,327 |
699,936 |
298,754 |
146,286 |
156,016 |
176,362 |
90,898 |
27,090 |
1,420 |
42,277 |
42,389 |
20,947 |
-49,415 |
-9,879 |
123,350 |
207,099 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
-2,492,276 |
669,827 |
2,945,996 |
2,756,452 |
634,825 |
273,483 |
146,286 |
156,016 |
176,362 |
90,898 |
27,090 |
1,420 |
42,277 |
42,389 |
20,947 |
-49,415 |
-9,879 |
123,350 |
207,099 |
稅項 |
156,754 |
264,853 |
1,568,649 |
1,068,898 |
285,336 |
43,005 |
94,487 |
125,690 |
4,112 |
9,125 |
0 |
0 |
7,512 |
6,117 |
6,432 |
2,642 |
13,694 |
12,905 |
6,946 |
少數股東權益 |
-204,142 |
12,286 |
-24,902 |
5,632 |
8,426 |
6,215 |
2,512 |
12,592 |
-2,523 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
245 |
1,874 |
股東應占溢利 |
-2,444,888 |
392,688 |
1,402,249 |
1,681,922 |
341,063 |
224,263 |
49,287 |
17,734 |
174,773 |
81,773 |
3,426,966 |
-168,474 |
34,765 |
36,272 |
14,515 |
-52,057 |
-23,573 |
110,200 |
198,279 |
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 |
23,401 |
9,490 |
11,457 |
23,751 |
19,121 |
6,387 |
1,591 |
1,228 |
1,048 |
770 |
0 |
0 |
159,882 |
154,714 |
154,485 |
153,178 |
146,154 |
108,715 |
81,204 |
利息 |
1,248,022 |
1,245,135 |
690,936 |
223,424 |
129,662 |
48,184 |
0 |
0 |
0 |
0 |
595 |
0 |
1,006 |
607 |
5,252 |
17,343 |
36,642 |
19,157 |
727 |
利息撥作發展資本 |
940,932 |
1,038,201 |
570,933 |
149,186 |
54,064 |
18,415 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,465 |
4,859 |
74 |
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(%) |
-6.29 |
39.54 |
53.25 |
38.78 |
44.95 |
15.72 |
64.59 |
80.56 |
2.33 |
10.04 |
|
|
17.77 |
14.43 |
30.71 |
|
|
10.46 |
3.35 |
營業額增長(%) |
181.44 |
-77.06 |
50.15 |
117.8 |
487.88 |
67.34 |
-82.9 |
27.28 |
24970.0 |
0.0 |
0.0 |
-100.0 |
6.02 |
15.31 |
|
-15.48 |
12.14 |
17.37 |
29.8 |
股東應占溢利增長(%) |
0.0 |
-72.0 |
-16.63 |
393.14 |
52.08 |
355.01 |
177.92 |
-89.85 |
113.73 |
-97.61 |
-2134.12 |
-584.61 |
-4.15 |
149.89 |
|
|
|
-44.42 |
19.33 |
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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