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大悅城地產有限公司, 00207.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 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
2005-03 |
營業額 |
13,272,094 |
20,831,357 |
12,313,297 |
14,109,832 |
10,337,768 |
8,128,914 |
11,657,761 |
6,987,097 |
5,382,474 |
5,712,841 |
6,809,101 |
5,356 |
0 |
1,238 |
1,835 |
2,242 |
6,247 |
22,372 |
18,221 |
9,491 |
經營溢利 |
3,575,156 |
2,640,697 |
2,423,147 |
3,911,282 |
3,716,884 |
3,375,881 |
4,123,783 |
2,449,080 |
1,687,002 |
3,245,660 |
5,595,026 |
5,924 |
22,630 |
-1,045 |
-643 |
-6,489 |
-9,017 |
-5,309 |
-3,470 |
-22,108 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
48,696 |
-546 |
-16,686 |
1,211 |
-5,688 |
0 |
0 |
聯營公司 |
87,858 |
-40,226 |
35,692 |
-5,544 |
1,883 |
-1,067 |
-19,066 |
8,191 |
-35,202 |
-10,006 |
3,596 |
0 |
0 |
-5,876 |
-12,178 |
-15,428 |
-9,031 |
18,829 |
-19,696 |
-182 |
除稅前經營溢利 |
3,663,014 |
2,600,471 |
2,458,839 |
3,905,738 |
4,419,921 |
4,519,424 |
4,104,717 |
2,457,271 |
1,651,800 |
3,235,654 |
5,598,622 |
5,924 |
22,630 |
41,775 |
-13,367 |
-38,603 |
-16,837 |
7,833 |
-23,166 |
-22,290 |
稅項 |
2,243,388 |
1,499,893 |
973,957 |
1,736,646 |
1,751,422 |
1,406,417 |
1,529,930 |
1,182,083 |
692,008 |
1,251,297 |
2,055,447 |
0 |
209 |
0 |
0 |
0 |
0 |
-100 |
-512 |
-542 |
少數股東權益 |
785,273 |
235,212 |
540,114 |
853,363 |
880,617 |
834,091 |
1,207,179 |
233,507 |
-11,254 |
228,748 |
425,497 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-7 |
-105 |
股東應占溢利 |
340,027 |
530,773 |
591,666 |
1,104,533 |
1,635,906 |
2,103,271 |
1,153,162 |
797,581 |
726,147 |
1,710,190 |
3,117,678 |
5,880 |
21,916 |
41,775 |
-12,721 |
-39,115 |
-16,837 |
7,933 |
-22,647 |
-21,643 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
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 |
千 |
主要項目 |
折舊 |
259,803 |
283,284 |
308,263 |
318,823 |
336,300 |
262,843 |
348,973 |
392,909 |
344,195 |
340,232 |
281,642 |
0 |
107 |
270 |
315 |
231 |
298 |
316 |
596 |
654 |
利息 |
2,039,434 |
1,699,580 |
1,451,339 |
1,581,142 |
1,464,828 |
1,055,193 |
992,567 |
1,006,807 |
1,358,163 |
1,236,944 |
1,108,748 |
5,057 |
11,973 |
3,061 |
1,313 |
2,735 |
3,859 |
190 |
220 |
152 |
利息撥作發展資本 |
481,344 |
447,783 |
597,618 |
622,839 |
286,168 |
254,257 |
209,354 |
302,239 |
400,962 |
309,844 |
235,137 |
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 |
0 |
稅率(%) |
61.24 |
57.68 |
39.61 |
44.46 |
39.63 |
31.12 |
37.27 |
48.11 |
41.89 |
38.67 |
36.71 |
|
0.92 |
|
|
|
|
|
|
|
營業額增長(%) |
-36.29 |
69.18 |
-12.73 |
36.49 |
27.17 |
-30.27 |
66.85 |
29.81 |
-5.78 |
-16.1 |
127040.0 |
0.0 |
-100.0 |
-32.52 |
-20.8 |
|
-72.08 |
22.78 |
91.98 |
-83.42 |
股東應占溢利增長(%) |
-35.94 |
-10.29 |
-46.43 |
-32.48 |
-22.22 |
82.39 |
44.58 |
9.84 |
-57.54 |
-45.15 |
52920.0 |
0.0 |
-47.54 |
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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 |
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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