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深圳國際控股有限公司, 00152.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 |
15,529,301 |
18,541,926 |
19,452,409 |
16,820,326 |
11,581,036 |
10,139,141 |
7,787,180 |
6,738,397 |
6,370,230 |
5,962,765 |
5,739,514 |
5,581,043 |
5,111,806 |
4,080,949 |
5,951,614 |
4,984,600 |
425,567 |
316,959 |
經營溢利 |
7,083,667 |
9,554,640 |
10,269,841 |
8,624,747 |
8,644,389 |
5,771,196 |
3,525,267 |
3,702,557 |
4,811,623 |
2,584,347 |
2,338,667 |
2,860,679 |
2,419,035 |
1,687,809 |
1,313,722 |
3,291,676 |
-23,417 |
110,046 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-631,540 |
-541,095 |
-383,895 |
-449,126 |
0 |
0 |
聯營公司 |
-1,584,148 |
-139,893 |
-557,642 |
1,260,310 |
1,141,069 |
1,388,348 |
1,225,149 |
789,211 |
713,984 |
791,861 |
1,290,878 |
585,953 |
357,846 |
297,269 |
226,838 |
159,901 |
256,076 |
254,170 |
除稅前經營溢利 |
2,930,926 |
8,956,258 |
9,110,599 |
9,147,506 |
8,361,925 |
6,149,248 |
3,754,805 |
3,798,508 |
4,755,804 |
2,637,192 |
2,774,979 |
2,802,720 |
2,145,341 |
1,443,983 |
1,156,665 |
3,002,451 |
232,659 |
364,216 |
稅項 |
994,769 |
2,726,653 |
3,071,972 |
2,037,965 |
1,835,228 |
1,441,847 |
837,623 |
736,318 |
1,068,622 |
530,894 |
479,409 |
539,946 |
453,068 |
266,885 |
190,043 |
550,900 |
9,952 |
4,244 |
少數股東權益 |
589,239 |
2,564,519 |
1,939,791 |
1,995,996 |
2,221,076 |
890,607 |
801,487 |
863,805 |
1,457,928 |
465,260 |
417,258 |
517,543 |
412,434 |
311,239 |
391,636 |
329,010 |
2,771 |
-281 |
股東應占溢利 |
1,253,919 |
3,573,011 |
4,006,970 |
5,020,594 |
4,212,652 |
3,816,794 |
2,115,695 |
2,198,385 |
2,229,254 |
1,641,038 |
1,878,312 |
1,745,231 |
1,279,839 |
865,859 |
574,986 |
2,122,541 |
219,936 |
360,253 |
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 |
3,310,344 |
3,233,719 |
2,531,704 |
2,113,894 |
2,311,259 |
2,116,958 |
1,673,254 |
1,308,899 |
1,420,789 |
1,375,897 |
1,157,232 |
1,069,307 |
954,622 |
136,537 |
114,777 |
346,741 |
63,736 |
14,636 |
利息 |
1,946,630 |
1,689,623 |
1,542,359 |
1,247,267 |
1,629,400 |
1,375,816 |
1,087,351 |
759,456 |
874,676 |
990,016 |
1,002,977 |
856,506 |
796,860 |
403,273 |
231,133 |
197,783 |
81,643 |
25,780 |
利息撥作發展資本 |
234,630 |
252,720 |
531,555 |
247,819 |
240,749 |
107,475 |
146,790 |
91,314 |
10,850 |
34,853 |
29,953 |
16,597 |
45,015 |
165,774 |
214,628 |
107,071 |
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(%) |
33.94 |
30.44 |
33.72 |
22.28 |
21.95 |
23.45 |
22.31 |
19.38 |
22.47 |
20.13 |
17.28 |
19.27 |
21.12 |
18.48 |
16.43 |
18.35 |
4.28 |
1.17 |
營業額增長(%) |
-16.25 |
-4.68 |
15.65 |
45.24 |
14.22 |
30.2 |
15.56 |
5.78 |
6.83 |
3.89 |
2.84 |
9.18 |
25.26 |
-31.43 |
19.4 |
1070.0 |
34.27 |
24.72 |
股東應占溢利增長(%) |
-64.91 |
-10.83 |
-20.19 |
19.18 |
10.37 |
80.4 |
-3.76 |
-1.38 |
35.84 |
-12.63 |
7.63 |
36.36 |
47.81 |
50.59 |
-72.91 |
819.67 |
-38.95 |
14.23 |
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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