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中國光大控股有限公司, 00165.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 |
6,047,280 |
7,707,730 |
21,785,133 |
22,682,402 |
12,617,142 |
9,211,012 |
1,766,955 |
2,169,815 |
2,131,905 |
1,687,610 |
1,161,872 |
889,790 |
677,963 |
372,193 |
318,375 |
4,143,448 |
4,584,025 |
2,772,433 |
2,014,112 |
經營溢利 |
-234,054 |
-7,019,935 |
3,589,665 |
3,661,027 |
3,015,555 |
3,630,043 |
4,314,792 |
6,012,596 |
1,494,791 |
1,798,684 |
1,664,912 |
1,478,959 |
960,736 |
1,376,808 |
235,291 |
710,300 |
1,755,199 |
472,098 |
311,315 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33,385 |
28,085 |
-285,399 |
-9,748 |
-34,775 |
3,163,747 |
-6,921 |
801,723 |
0 |
583 |
聯營公司 |
256,006 |
634,009 |
1,288,334 |
606,320 |
912,167 |
700,982 |
1,372,474 |
1,301,323 |
3,197,437 |
1,221,156 |
215,103 |
454,100 |
627,332 |
829,919 |
1,348,374 |
480,185 |
2,906,226 |
538,194 |
26,467 |
除稅前經營溢利 |
-1,685,890 |
-8,623,742 |
3,540,553 |
3,205,256 |
2,762,807 |
3,384,288 |
4,937,955 |
6,902,368 |
5,717,323 |
2,972,167 |
1,799,640 |
1,581,559 |
1,518,966 |
2,171,952 |
4,747,412 |
1,183,564 |
5,463,148 |
1,010,292 |
338,365 |
稅項 |
76,379 |
-923,427 |
768,186 |
948,118 |
551,037 |
380,099 |
853,497 |
1,308,119 |
452,449 |
88,896 |
51,742 |
213,837 |
184,964 |
112,805 |
68,189 |
208,967 |
197,724 |
88,338 |
33,865 |
少數股東權益 |
62,304 |
-346,300 |
110,942 |
-22,773 |
-25,396 |
-92,953 |
143,720 |
1,598,614 |
177,303 |
323,583 |
401,350 |
226,167 |
-66,256 |
239,750 |
944 |
-40,235 |
259,832 |
42,978 |
8,754 |
股東應占溢利 |
-1,922,639 |
-7,443,299 |
2,572,840 |
2,264,175 |
2,237,166 |
3,103,917 |
4,148,342 |
4,074,382 |
5,143,994 |
2,559,688 |
1,346,548 |
1,141,555 |
1,922,705 |
1,927,207 |
4,757,641 |
1,014,832 |
5,005,592 |
878,976 |
295,746 |
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 |
0 |
66,597 |
67,220 |
80,989 |
85,193 |
30,948 |
30,960 |
23,803 |
22,281 |
21,973 |
20,625 |
19,426 |
17,495 |
16,132 |
12,222 |
10,376 |
7,082 |
4,596 |
5,067 |
利息 |
1,643,691 |
1,109,315 |
937,446 |
1,062,091 |
1,164,915 |
946,737 |
749,311 |
572,182 |
336,947 |
220,712 |
108,460 |
66,101 |
60,420 |
34,775 |
17,200 |
6,921 |
122,780 |
62,217 |
20,932 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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 |
0 |
稅率(%) |
-4.53 |
10.71 |
21.7 |
29.58 |
19.94 |
11.23 |
17.28 |
18.95 |
7.91 |
2.99 |
2.88 |
13.52 |
12.18 |
5.19 |
1.44 |
17.66 |
3.62 |
8.74 |
10.01 |
營業額增長(%) |
-21.54 |
-64.62 |
-3.96 |
79.77 |
36.98 |
421.29 |
-18.57 |
1.78 |
26.33 |
45.25 |
30.58 |
31.24 |
82.15 |
16.9 |
-92.32 |
-9.61 |
65.34 |
37.65 |
799.35 |
股東應占溢利增長(%) |
74.17 |
0.0 |
13.63 |
1.21 |
-27.92 |
-25.18 |
1.82 |
-20.79 |
100.96 |
90.09 |
17.96 |
-40.63 |
-0.23 |
-59.49 |
368.81 |
-79.73 |
469.48 |
197.21 |
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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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