|
越秀房地產投資信託基金, 00405.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 |
2,086,855 |
1,872,860 |
1,796,686 |
1,758,732 |
2,058,112 |
2,031,876 |
1,853,899 |
1,837,579 |
1,709,645 |
1,571,168 |
1,370,653 |
712,201 |
522,286 |
484,655 |
532,203 |
495,686 |
402,012 |
369,475 |
6,835 |
經營溢利 |
247,497 |
-272,954 |
938,170 |
791,088 |
1,382,236 |
1,122,109 |
1,714,639 |
997,327 |
1,000,716 |
1,105,243 |
672,661 |
644,149 |
1,371,137 |
649,684 |
313,953 |
244,335 |
271,259 |
24,436 |
40,543 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
93,024 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
247,497 |
-272,954 |
938,170 |
791,088 |
1,382,236 |
1,424,888 |
1,714,639 |
997,327 |
1,000,716 |
1,105,243 |
672,661 |
738,202 |
1,371,137 |
649,684 |
313,953 |
244,335 |
364,283 |
24,436 |
40,543 |
稅項 |
251,452 |
237,986 |
263,608 |
203,967 |
441,828 |
458,369 |
277,544 |
285,183 |
260,033 |
177,276 |
148,594 |
50,400 |
33,862 |
14,049 |
13,536 |
11,362 |
0 |
0 |
0 |
少數股東權益 |
-8,580 |
18,104 |
29,559 |
21,626 |
63,589 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
4,625 |
-529,044 |
645,003 |
565,495 |
876,819 |
966,519 |
1,437,095 |
712,144 |
740,683 |
927,967 |
524,067 |
687,802 |
1,337,275 |
635,635 |
300,417 |
232,973 |
364,283 |
24,436 |
40,543 |
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 |
人民幣 |
人民幣 |
人民幣 |
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 |
149,979 |
146,877 |
144,678 |
142,330 |
129,796 |
129,572 |
145,777 |
156,878 |
151,800 |
148,144 |
144,335 |
35,151 |
803 |
2,417 |
2,767 |
2,741 |
2,583 |
0 |
20 |
利息 |
903,950 |
543,576 |
327,213 |
445,266 |
505,366 |
456,591 |
345,885 |
355,004 |
332,567 |
352,733 |
405,648 |
145,465 |
36,984 |
35,689 |
69,116 |
73,919 |
51,184 |
50,357 |
2,555 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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 |
0 |
稅率(%) |
101.6 |
-87.19 |
28.1 |
25.78 |
31.96 |
32.17 |
16.19 |
28.59 |
25.98 |
16.04 |
22.09 |
6.83 |
2.47 |
2.16 |
4.31 |
4.65 |
|
|
|
營業額增長(%) |
11.43 |
4.24 |
2.16 |
-14.55 |
1.29 |
9.6 |
0.89 |
7.48 |
8.81 |
14.63 |
92.45 |
36.36 |
7.76 |
-8.93 |
7.37 |
23.3 |
8.81 |
5310.0 |
-96.03 |
股東應占溢利增長(%) |
0.0 |
0.0 |
14.06 |
-35.51 |
-9.28 |
-32.74 |
101.8 |
-3.85 |
-20.18 |
77.07 |
-23.81 |
-48.57 |
110.38 |
111.58 |
28.95 |
-36.05 |
49.03 |
-39.73 |
-54.23 |
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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