|
新濠國際發展有限公司, 00200.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 |
10,565,657 |
15,638,846 |
13,424,435 |
44,987,768 |
40,724,673 |
41,180,086 |
23,852,811 |
395,082 |
201,735 |
183,274 |
146,851 |
129,314 |
125,166 |
709,553 |
690,862 |
804,895 |
800,609 |
600,640 |
經營溢利 |
-6,800,691 |
-5,275,049 |
-8,232,594 |
4,884,974 |
1,595,472 |
969,227 |
-637,193 |
-215,256 |
-243,581 |
-87,844 |
11,630 |
-193,576 |
-176,259 |
-309,011 |
-284,802 |
476,858 |
3,049,138 |
560,236 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-26,785 |
-242,202 |
-1,680,352 |
1,517,123 |
-101,944 |
0 |
聯營公司 |
-6,593 |
-3,580 |
0 |
0 |
737 |
-904 |
180,697 |
307,333 |
1,693,612 |
1,760,725 |
1,238,460 |
689,381 |
-10,943 |
-896,601 |
-387,175 |
519,538 |
-191,835 |
2,234 |
除稅前經營溢利 |
-9,981,683 |
-7,899,979 |
-12,345,070 |
1,834,051 |
1,562,098 |
1,129,551 |
9,928,968 |
92,077 |
1,435,108 |
1,610,981 |
1,116,240 |
266,548 |
-213,987 |
-1,447,814 |
-2,352,329 |
2,513,519 |
2,755,359 |
562,470 |
稅項 |
5,634 |
43,282 |
32,858 |
65,893 |
-38,070 |
67,017 |
38,189 |
1,200 |
-19 |
6,865 |
-7,374 |
-14,844 |
-14,245 |
602 |
885 |
-69 |
-4,622 |
6,010 |
少數股東權益 |
-4,874,190 |
-4,134,293 |
-6,038,041 |
1,078,386 |
1,077,597 |
588,398 |
-475,161 |
-10,047 |
-52,045 |
7,401 |
1,711 |
1,307 |
856 |
1,269 |
3,605 |
-21,976 |
-76,774 |
7,742 |
股東應占溢利 |
-5,113,127 |
-3,808,968 |
-6,350,452 |
681,052 |
522,571 |
474,136 |
10,365,940 |
100,924 |
1,487,172 |
1,596,715 |
1,121,903 |
280,085 |
-209,464 |
-1,449,685 |
-2,356,819 |
2,690,639 |
2,836,755 |
548,718 |
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 |
4,614,587 |
5,465,879 |
5,734,813 |
6,065,756 |
5,165,833 |
4,924,902 |
3,325,477 |
38,594 |
8,751 |
6,766 |
5,672 |
5,734 |
9,862 |
14,657 |
21,738 |
19,252 |
56,529 |
35,322 |
利息 |
3,594,070 |
3,017,862 |
2,850,364 |
2,652,418 |
2,417,089 |
2,992,772 |
1,937,592 |
45,779 |
43,918 |
39,203 |
98,926 |
122,521 |
106,799 |
99,413 |
107,401 |
76,235 |
85,879 |
31,747 |
利息撥作發展資本 |
503,360 |
237,399 |
88,873 |
0 |
169,286 |
303,874 |
151,393 |
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 |
稅率(%) |
-0.06 |
-0.55 |
-0.27 |
3.59 |
-2.44 |
5.93 |
0.38 |
1.3 |
0.0 |
0.43 |
-0.66 |
|
|
|
|
|
|
1.07 |
營業額增長(%) |
-32.44 |
16.5 |
-70.16 |
10.47 |
-1.11 |
72.64 |
5940.0 |
95.84 |
10.07 |
24.8 |
13.56 |
3.31 |
-82.36 |
2.71 |
-14.17 |
30.12 |
33.29 |
47.19 |
股東應占溢利增長(%) |
-34.24 |
40.02 |
0.0 |
30.33 |
10.22 |
-95.43 |
10170.0 |
-93.21 |
-6.86 |
42.32 |
300.56 |
|
|
|
|
-5.15 |
416.98 |
742.15 |
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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