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尖沙咀置業集團有限公司, 00247.HK - 綜合損益表 |
2023-06 |
2022-06 |
2021-06 |
2020-06 |
2019-06 |
2018-06 |
2017-06 |
2016-06 |
2015-06 |
2014-06 |
2013-06 |
2012-06 |
2011-06 |
2010-06 |
2009-06 |
2008-06 |
2007-06 |
2006-06 |
2005-06 |
營業額 |
11,928,929 |
15,597,640 |
24,585,152 |
5,934,505 |
8,060,214 |
10,780,571 |
18,386,483 |
10,857,439 |
21,896,327 |
7,510,796 |
7,880,162 |
8,461,181 |
6,010,308 |
7,776,569 |
9,783,329 |
6,338,666 |
7,598,901 |
8,382,272 |
4,200,139 |
經營溢利 |
6,449,834 |
6,917,326 |
12,379,350 |
1,248,503 |
6,296,475 |
6,259,564 |
9,080,599 |
5,871,363 |
9,450,523 |
8,890,273 |
7,825,963 |
8,555,564 |
8,941,125 |
6,361,160 |
4,390,630 |
3,573,842 |
5,933,535 |
5,796,800 |
3,842,180 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
64,990 |
44,475 |
4,417,638 |
147,414 |
-109,720 |
57,000 |
聯營公司 |
323,370 |
390,509 |
625,013 |
910,889 |
1,378,020 |
2,358,377 |
1,546,144 |
1,884,576 |
1,162,975 |
1,429,549 |
4,701,812 |
2,348,181 |
3,627,545 |
904,973 |
-31,476 |
1,618,446 |
1,313,707 |
1,270,088 |
2,146,808 |
除稅前經營溢利 |
6,773,205 |
7,307,834 |
13,004,362 |
2,201,016 |
7,724,350 |
15,672,556 |
10,626,742 |
7,755,939 |
10,613,498 |
10,319,822 |
12,527,776 |
11,436,107 |
12,568,670 |
7,331,123 |
4,403,629 |
9,609,925 |
7,394,657 |
6,957,168 |
6,045,988 |
稅項 |
862,800 |
1,350,948 |
2,531,524 |
527,491 |
716,425 |
1,636,254 |
2,510,870 |
597,691 |
1,152,558 |
1,286,502 |
625,927 |
673,387 |
1,656,310 |
989,953 |
684,435 |
1,055,247 |
920,159 |
966,698 |
485,574 |
少數股東權益 |
2,623,272 |
2,797,641 |
5,167,955 |
771,743 |
3,293,156 |
6,708,297 |
4,267,590 |
3,536,073 |
4,713,770 |
4,519,970 |
5,924,425 |
5,381,907 |
5,475,799 |
3,053,914 |
1,900,566 |
3,875,732 |
3,117,013 |
2,848,797 |
2,819,504 |
股東應占溢利 |
3,287,132 |
3,159,245 |
5,304,884 |
901,781 |
3,714,769 |
7,328,005 |
3,848,282 |
3,622,174 |
4,747,170 |
4,513,350 |
5,977,423 |
5,380,812 |
5,436,561 |
3,287,256 |
1,818,627 |
4,678,946 |
3,357,484 |
3,141,673 |
2,740,911 |
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 |
千 |
主要項目 |
折舊 |
198,222 |
181,079 |
186,428 |
185,992 |
122,857 |
110,687 |
98,741 |
82,640 |
89,742 |
78,043 |
78,542 |
76,686 |
93,213 |
38,403 |
37,280 |
34,191 |
25,873 |
27,198 |
27,649 |
利息 |
137,160 |
57,086 |
86,797 |
152,674 |
147,843 |
111,466 |
225,533 |
235,396 |
276,508 |
324,275 |
346,276 |
228,367 |
338,737 |
365,944 |
744,015 |
998,086 |
1,216,645 |
907,202 |
307,576 |
利息撥作發展資本 |
54,845 |
18,022 |
35,091 |
107,791 |
74,472 |
46,634 |
17,936 |
22,443 |
32,839 |
20,288 |
40,517 |
87,134 |
81,119 |
53,211 |
138,643 |
274,659 |
399,858 |
242,074 |
57,786 |
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(%) |
12.74 |
18.49 |
19.47 |
23.97 |
9.27 |
10.44 |
23.63 |
7.71 |
10.86 |
12.47 |
5.0 |
5.89 |
13.18 |
13.5 |
15.54 |
10.98 |
12.44 |
13.89 |
8.03 |
營業額增長(%) |
-23.52 |
-36.56 |
314.27 |
-26.37 |
-25.23 |
-41.37 |
69.34 |
-50.41 |
191.53 |
-4.69 |
-6.87 |
40.78 |
-22.71 |
-20.51 |
54.34 |
-16.58 |
-9.35 |
99.57 |
-1.81 |
股東應占溢利增長(%) |
4.05 |
-40.45 |
488.27 |
-75.72 |
-49.31 |
90.42 |
6.24 |
-23.7 |
5.18 |
-24.49 |
11.09 |
-1.03 |
65.38 |
80.75 |
-61.13 |
39.36 |
6.86 |
14.62 |
281.19 |
核數師意見 |
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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