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德祥地產集團有限公司, 00199.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 |
77,489 |
317,375 |
228,144 |
113,880 |
185,465 |
176,886 |
144,138 |
125,241 |
40,877 |
5,250 |
2,988 |
62,376 |
211,426 |
113,162 |
69,809 |
144,414 |
881,621 |
842,256 |
經營溢利 |
-75,217 |
-551,778 |
-778,562 |
-995,529 |
-478,364 |
86,684 |
-161,469 |
-436,811 |
-303,255 |
-17,531 |
-110,893 |
-94,014 |
85,562 |
69,574 |
-311,169 |
-38,612 |
43,240 |
-70,430 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
44,436 |
-146,712 |
-58,559 |
0 |
0 |
聯營公司 |
-77,203 |
921,662 |
-20,271 |
23,496 |
619,419 |
96,942 |
464,318 |
1,882,197 |
1,049,443 |
-35,080 |
174,723 |
-53,876 |
14,564 |
-11,050 |
-4,404 |
-25,047 |
40,916 |
-5 |
除稅前經營溢利 |
-152,420 |
541,639 |
-692,246 |
-972,033 |
141,055 |
183,626 |
302,849 |
1,467,846 |
823,710 |
430,848 |
152,574 |
198,442 |
100,126 |
102,960 |
-462,285 |
-122,218 |
84,156 |
-70,435 |
稅項 |
144 |
8,449 |
-28,216 |
-29 |
1,165 |
1,477 |
24 |
9,227 |
22,646 |
44,597 |
16,359 |
888 |
20,290 |
108 |
-469 |
3,475 |
10,055 |
2,657 |
少數股東權益 |
-5,651 |
-32,974 |
-1,870 |
-1,004 |
-693 |
-339 |
-413 |
-1,475 |
-2,486 |
-602 |
-1,346 |
-515 |
-619 |
0 |
0 |
-2,505 |
-4,990 |
-132 |
股東應占溢利 |
-146,913 |
566,164 |
-662,160 |
-971,000 |
140,583 |
182,488 |
303,238 |
1,460,094 |
803,550 |
386,853 |
579,601 |
162,294 |
80,455 |
102,852 |
-461,816 |
-141,853 |
79,091 |
-72,960 |
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 |
26,704 |
28,818 |
33,165 |
103,991 |
34,570 |
30,444 |
17,161 |
9,697 |
9,794 |
9,753 |
11,816 |
10,468 |
6,863 |
12,015 |
11,507 |
145,811 |
20,797 |
10,246 |
利息 |
53,970 |
63,866 |
114,101 |
144,015 |
128,328 |
117,678 |
72,885 |
51,212 |
53,097 |
60,996 |
136,738 |
94,579 |
108,391 |
124,063 |
108,357 |
110,546 |
98,844 |
36,818 |
利息撥作發展資本 |
6,945 |
3,938 |
10,356 |
11,153 |
6,556 |
4,112 |
5,461 |
5,283 |
3,619 |
4,259 |
6,584 |
2,266 |
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 |
稅率(%) |
-0.09 |
1.56 |
4.08 |
0.0 |
0.83 |
0.8 |
0.01 |
0.63 |
2.75 |
10.35 |
10.72 |
0.45 |
20.26 |
0.1 |
|
|
11.95 |
|
營業額增長(%) |
-75.58 |
39.11 |
100.34 |
-38.6 |
4.85 |
22.72 |
15.09 |
206.39 |
678.61 |
75.7 |
-95.21 |
-70.5 |
86.83 |
62.1 |
-51.66 |
150.64 |
4.67 |
122.0 |
股東應占溢利增長(%) |
0.0 |
0.0 |
31.81 |
0.0 |
-22.96 |
-39.82 |
-79.23 |
81.71 |
107.71 |
-33.26 |
257.13 |
101.72 |
-21.78 |
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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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