|
順豪物業投資有限公司, 00219.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 |
606,035 |
612,687 |
514,409 |
387,911 |
617,309 |
787,132 |
671,557 |
590,665 |
561,827 |
648,423 |
688,736 |
520,503 |
401,648 |
304,595 |
249,506 |
286,191 |
231,427 |
188,771 |
232,213 |
經營溢利 |
-11,822 |
170,704 |
111,012 |
-220,053 |
57,782 |
740,171 |
896,114 |
461,571 |
249,803 |
340,538 |
640,885 |
579,958 |
518,325 |
497,157 |
168,343 |
135,381 |
994,287 |
137,944 |
63,307 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-19 |
6 |
-114 |
-81,562 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-4 |
-195 |
-222 |
除稅前經營溢利 |
-11,822 |
692,561 |
111,012 |
-220,053 |
57,782 |
740,171 |
896,114 |
461,571 |
249,803 |
961,016 |
681,025 |
579,958 |
518,322 |
497,138 |
168,349 |
135,267 |
912,721 |
137,749 |
63,085 |
稅項 |
73,040 |
41,227 |
28,770 |
15,403 |
33,726 |
56,791 |
48,030 |
37,371 |
38,625 |
53,941 |
62,198 |
48,187 |
38,590 |
83,451 |
23,961 |
6,866 |
174,649 |
23,361 |
-7,704 |
少數股東權益 |
-11,894 |
169,188 |
14,016 |
-63,821 |
6,745 |
79,326 |
54,569 |
42,811 |
40,933 |
262,575 |
179,508 |
153,788 |
148,169 |
179,297 |
60,259 |
58,647 |
343,323 |
32,041 |
19,256 |
股東應占溢利 |
-72,968 |
482,146 |
68,226 |
-171,635 |
17,311 |
604,054 |
793,515 |
381,389 |
170,245 |
644,500 |
439,319 |
377,983 |
331,563 |
234,390 |
84,129 |
69,754 |
394,749 |
82,347 |
51,533 |
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 |
125,020 |
104,812 |
106,991 |
109,837 |
111,325 |
106,236 |
95,210 |
83,055 |
75,357 |
70,874 |
73,054 |
40,234 |
32,779 |
26,592 |
21,011 |
20,703 |
19,341 |
16,632 |
13,922 |
利息 |
60,043 |
24,802 |
8,336 |
16,345 |
23,204 |
32,769 |
19,994 |
10,176 |
10,031 |
10,808 |
20,078 |
25,511 |
14,412 |
12,921 |
19,377 |
30,703 |
30,348 |
13,737 |
11,603 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,433 |
2,237 |
2,912 |
14,503 |
7,943 |
7,896 |
10,954 |
13,023 |
7,894 |
6,458 |
4,184 |
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(%) |
-617.83 |
5.95 |
25.92 |
-7.0 |
58.37 |
7.67 |
5.36 |
8.1 |
15.46 |
5.61 |
9.13 |
8.31 |
7.45 |
16.79 |
14.23 |
5.08 |
19.13 |
16.96 |
|
營業額增長(%) |
-1.09 |
19.11 |
32.61 |
-37.16 |
-21.57 |
17.21 |
13.7 |
5.13 |
-13.35 |
-5.85 |
32.32 |
29.59 |
31.86 |
22.08 |
-12.82 |
23.66 |
22.6 |
-18.71 |
23.61 |
股東應占溢利增長(%) |
0.0 |
606.69 |
0.0 |
0.0 |
-97.13 |
-23.88 |
108.06 |
124.02 |
-73.58 |
46.7 |
16.23 |
14.0 |
41.46 |
178.61 |
20.61 |
-82.33 |
379.37 |
59.79 |
-78.43 |
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
|
|