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漢國置業有限公司, 00160.HK - 綜合損益表 |
2023-03 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
營業額 |
1,049,421 |
1,106,278 |
1,276,226 |
638,477 |
1,478,353 |
1,781,043 |
1,574,444 |
1,569,505 |
360,698 |
382,237 |
238,370 |
899,422 |
145,534 |
812,584 |
194,858 |
1,250,745 |
392,218 |
1,059,427 |
經營溢利 |
272,216 |
189,725 |
272,342 |
-133,351 |
1,444,039 |
884,403 |
1,004,478 |
899,552 |
2,540,373 |
629,247 |
425,903 |
372,333 |
592,306 |
415,245 |
111,798 |
515,945 |
157,585 |
690,786 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
96,121 |
0 |
0 |
9,443 |
56,161 |
聯營公司 |
26,979 |
35,701 |
67,008 |
109,766 |
317,087 |
113,780 |
-601 |
-223 |
-341 |
-14 |
0 |
0 |
0 |
0 |
0 |
0 |
122 |
219 |
除稅前經營溢利 |
299,195 |
225,426 |
339,350 |
-23,585 |
1,761,126 |
3,494,110 |
1,003,877 |
899,329 |
2,540,032 |
629,233 |
425,903 |
372,333 |
592,306 |
511,366 |
111,798 |
515,945 |
167,150 |
747,166 |
稅項 |
142,803 |
133,663 |
216,166 |
-10,323 |
460,564 |
385,190 |
303,098 |
370,091 |
649,462 |
191,700 |
24,641 |
92,783 |
126,902 |
107,309 |
38,678 |
79,021 |
61,713 |
162,520 |
少數股東權益 |
2,969 |
70 |
1,668 |
22,684 |
142,055 |
129,027 |
115,900 |
69,138 |
-7,614 |
751 |
-601 |
62,995 |
1,119 |
30,191 |
-3,380 |
37,408 |
4,036 |
64,892 |
股東應占溢利 |
153,423 |
91,693 |
121,516 |
-35,946 |
1,158,507 |
2,979,893 |
584,879 |
460,100 |
1,898,184 |
436,782 |
401,863 |
216,555 |
464,285 |
373,866 |
76,500 |
399,516 |
101,401 |
519,754 |
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 |
25,419 |
30,806 |
29,551 |
35,342 |
5,314 |
5,722 |
4,679 |
7,930 |
7,889 |
8,504 |
8,336 |
7,963 |
4,163 |
3,242 |
3,092 |
2,993 |
2,596 |
1,401 |
利息 |
267,285 |
174,776 |
196,811 |
230,765 |
187,706 |
183,769 |
210,372 |
219,263 |
180,552 |
153,959 |
99,199 |
75,013 |
65,247 |
52,036 |
69,273 |
120,274 |
124,508 |
82,740 |
利息撥作發展資本 |
49,957 |
16,325 |
26,855 |
41,286 |
69,226 |
81,431 |
99,254 |
107,088 |
110,363 |
82,165 |
42,507 |
26,601 |
23,596 |
28,968 |
40,654 |
40,320 |
36,692 |
19,302 |
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(%) |
47.73 |
59.29 |
63.7 |
43.77 |
26.15 |
11.02 |
30.19 |
41.15 |
25.57 |
30.47 |
5.79 |
24.92 |
21.43 |
20.98 |
34.6 |
15.32 |
36.92 |
21.75 |
營業額增長(%) |
-5.14 |
-13.32 |
99.89 |
-56.81 |
-17.0 |
13.12 |
0.31 |
335.13 |
-5.63 |
60.35 |
-73.5 |
518.02 |
-82.09 |
317.01 |
-84.42 |
218.89 |
-62.98 |
501.22 |
股東應占溢利增長(%) |
67.32 |
-24.54 |
0.0 |
0.0 |
-61.12 |
409.49 |
27.12 |
-75.76 |
334.58 |
8.69 |
85.57 |
-53.36 |
24.18 |
388.71 |
-80.85 |
294.0 |
-80.49 |
126.36 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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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