|
|
| 招商局港口控股有限公司, 00144.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 |
12,545,000 |
11,850,000 |
8,945,000 |
8,898,000 |
10,160,000 |
8,692,000 |
7,976,000 |
8,233,000 |
8,257,000 |
7,758,000 |
11,022,000 |
9,470,000 |
5,811,000 |
3,588,000 |
4,135,000 |
3,345,000 |
4,365,000 |
14,186,000 |
| 經營溢利 |
2,280,000 |
3,523,000 |
3,041,000 |
7,992,000 |
4,927,000 |
3,141,000 |
3,897,000 |
2,981,000 |
2,591,000 |
2,990,000 |
5,070,000 |
4,885,000 |
4,189,000 |
1,541,000 |
1,935,000 |
1,443,000 |
372,000 |
396,000 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-641,000 |
-652,000 |
-584,000 |
-535,000 |
0 |
0 |
| 聯營公司 |
7,795,000 |
7,103,000 |
4,117,000 |
3,764,000 |
4,323,000 |
5,472,000 |
3,686,000 |
4,034,000 |
4,437,000 |
3,809,000 |
2,967,000 |
3,675,000 |
3,690,000 |
2,354,000 |
2,663,000 |
2,705,000 |
2,620,000 |
2,191,000 |
| 除稅前經營溢利 |
10,075,000 |
10,626,000 |
7,158,000 |
11,756,000 |
9,250,000 |
7,445,000 |
6,683,000 |
6,315,000 |
6,169,000 |
5,781,000 |
6,871,000 |
7,686,000 |
7,238,000 |
3,243,000 |
4,014,000 |
3,613,000 |
2,992,000 |
2,587,000 |
| 稅項 |
1,046,000 |
1,241,000 |
1,077,000 |
2,518,000 |
1,295,000 |
744,000 |
477,000 |
790,000 |
1,151,000 |
842,000 |
1,163,000 |
995,000 |
558,000 |
278,000 |
220,000 |
174,000 |
99,000 |
54,000 |
| 少數股東權益 |
1,019,000 |
1,014,000 |
878,000 |
876,000 |
710,000 |
673,000 |
712,000 |
717,000 |
492,000 |
726,000 |
1,890,000 |
1,102,000 |
804,000 |
219,000 |
320,000 |
350,000 |
353,000 |
169,000 |
| 股東應占溢利 |
7,781,000 |
8,144,000 |
5,151,000 |
8,362,000 |
7,245,000 |
6,028,000 |
5,494,000 |
4,808,000 |
4,526,000 |
4,213,000 |
3,818,000 |
5,589,000 |
5,876,000 |
3,238,000 |
3,706,000 |
3,545,000 |
2,540,000 |
2,364,000 |
| 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 |
2,373,000 |
2,286,000 |
2,033,000 |
1,996,000 |
1,970,000 |
1,557,000 |
1,438,000 |
1,392,000 |
1,261,000 |
1,224,000 |
1,284,000 |
1,412,000 |
887,000 |
695,000 |
640,000 |
511,000 |
321,000 |
157,000 |
| 利息 |
1,861,000 |
1,846,000 |
1,863,000 |
2,018,000 |
1,954,000 |
1,337,000 |
1,003,000 |
916,000 |
1,198,000 |
1,244,000 |
1,434,000 |
1,148,000 |
825,000 |
703,000 |
682,000 |
629,000 |
452,000 |
310,000 |
| 利息撥作發展資本 |
0 |
31,000 |
41,000 |
22,000 |
45,000 |
34,000 |
43,000 |
58,000 |
175,000 |
171,000 |
106,000 |
87,000 |
72,000 |
35,000 |
49,000 |
47,000 |
60,000 |
44,000 |
| 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(%) |
10.38 |
11.68 |
15.05 |
21.42 |
14.0 |
9.99 |
7.14 |
12.51 |
18.66 |
14.56 |
16.93 |
12.95 |
7.71 |
7.44 |
6.7 |
5.32 |
3.31 |
2.09 |
| 營業額增長(%) |
5.86 |
32.48 |
0.53 |
-12.42 |
16.89 |
8.98 |
-3.12 |
-0.29 |
6.43 |
-29.61 |
16.39 |
62.97 |
61.96 |
-47.47 |
6.25 |
47.29 |
-69.23 |
33.7 |
| 股東應占溢利增長(%) |
-4.46 |
58.11 |
-38.4 |
15.42 |
20.19 |
9.72 |
14.27 |
6.23 |
7.43 |
10.35 |
-31.69 |
-4.88 |
81.47 |
-12.63 |
4.54 |
39.57 |
7.45 |
15.09 |
| 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
|
|
