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中國誠通發展集團有限公司, 00217.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 |
740,011 |
1,277,390 |
1,172,679 |
931,688 |
1,110,598 |
1,020,892 |
1,353,119 |
716,559 |
576,533 |
3,224,100 |
15,500,313 |
8,626,661 |
419,483 |
89,996 |
5,536 |
987,954 |
25,365 |
291,414 |
253,772 |
經營溢利 |
121,501 |
122,231 |
169,812 |
107,851 |
90,009 |
58,115 |
53,600 |
99,278 |
121,730 |
-79,224 |
145,464 |
130,210 |
57,343 |
-20,821 |
-47,360 |
67,630 |
-5,150 |
40,790 |
-50,313 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119,783 |
96,758 |
-2,481 |
19,724 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,102 |
4,188 |
-697 |
-727 |
-1 |
除稅前經營溢利 |
121,501 |
122,231 |
169,812 |
158,080 |
90,009 |
168,914 |
53,600 |
99,278 |
126,317 |
-15,728 |
146,473 |
252,263 |
75,808 |
98,962 |
55,500 |
69,337 |
13,877 |
40,063 |
-50,314 |
稅項 |
53,084 |
44,943 |
64,120 |
37,119 |
45,909 |
57,499 |
30,049 |
31,908 |
49,391 |
80,527 |
82,155 |
43,127 |
27,589 |
12,690 |
-4,156 |
27,074 |
9,109 |
17,424 |
3,371 |
少數股東權益 |
414 |
1,222 |
1,470 |
-411 |
-3,439 |
-2,025 |
188 |
3,566 |
-4,904 |
-44,838 |
13,591 |
24,610 |
11,838 |
-1,618 |
-2,326 |
36,485 |
834 |
6,686 |
-7,688 |
股東應占溢利 |
68,003 |
76,066 |
104,222 |
121,372 |
47,539 |
113,440 |
23,363 |
63,804 |
81,830 |
-51,417 |
50,727 |
184,526 |
36,381 |
87,890 |
61,982 |
5,778 |
35,945 |
15,953 |
-45,997 |
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 |
106,053 |
39,996 |
42,948 |
23,614 |
19,639 |
14,747 |
14,371 |
12,654 |
15,351 |
17,552 |
14,468 |
1,464 |
1,252 |
1,633 |
1,295 |
1,224 |
1,871 |
3,524 |
3,217 |
利息 |
288,570 |
173,128 |
67,004 |
11,743 |
10,531 |
9,039 |
21,718 |
42,043 |
44,738 |
158,178 |
313,465 |
107,528 |
30,125 |
2,861 |
1,649 |
8,832 |
1,296 |
1,210 |
5,583 |
利息撥作發展資本 |
257,493 |
157,567 |
60,643 |
3,531 |
4,524 |
2,534 |
8,770 |
9,200 |
4,159 |
2,849 |
49 |
4,113 |
3,835 |
2,832 |
38 |
8,003 |
0 |
0 |
4,176 |
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(%) |
43.69 |
36.77 |
37.76 |
23.48 |
51.0 |
34.04 |
56.06 |
32.14 |
39.1 |
-512.0 |
56.09 |
17.1 |
36.39 |
12.82 |
|
39.05 |
19.85 |
43.49 |
|
營業額增長(%) |
-42.07 |
8.93 |
25.87 |
-16.11 |
8.79 |
-24.55 |
88.84 |
24.29 |
-82.12 |
-79.2 |
79.68 |
1960.0 |
366.11 |
1530.0 |
-99.44 |
1770.0 |
-81.87 |
14.83 |
20.28 |
股東應占溢利增長(%) |
-10.6 |
-27.02 |
-14.13 |
155.31 |
-58.09 |
385.55 |
-63.38 |
-22.03 |
-259.15 |
-201.36 |
-72.51 |
407.2 |
-58.61 |
41.8 |
972.72 |
-83.93 |
125.32 |
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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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