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SOHO中國有限公司, 00410.HK - 綜合損益表 |
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 |
1,775,090 |
1,741,739 |
2,191,637 |
1,847,091 |
1,720,860 |
1,962,610 |
1,577,215 |
995,165 |
6,098,088 |
14,621,436 |
16,142,984 |
5,684,822 |
18,215,091 |
7,413,451 |
3,121,375 |
6,953,580 |
1,740,312 |
3,842,449 |
經營溢利 |
1,306,839 |
1,123,745 |
2,446,035 |
2,521,563 |
3,428,108 |
8,814,759 |
2,703,429 |
1,965,618 |
6,311,373 |
11,788,663 |
18,320,688 |
6,451,894 |
8,723,835 |
5,547,842 |
1,053,703 |
3,427,067 |
787,197 |
1,653,492 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-23,767 |
110,868 |
95,456 |
329,723 |
0 |
82 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
-4,749 |
-11,724 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
507,821 |
264,792 |
1,594,027 |
1,919,195 |
2,957,422 |
8,325,644 |
1,999,350 |
1,407,468 |
6,689,396 |
12,470,385 |
18,194,772 |
6,861,880 |
8,700,068 |
5,658,710 |
1,149,159 |
3,756,790 |
787,197 |
1,653,574 |
稅項 |
443,316 |
388,744 |
1,056,600 |
599,169 |
1,008,774 |
3,534,103 |
1,090,610 |
843,996 |
2,537,935 |
5,034,304 |
7,547,921 |
2,375,458 |
4,928,485 |
2,264,020 |
726,219 |
1,769,382 |
377,467 |
788,526 |
少數股東權益 |
3,297 |
7,146 |
7,862 |
-11,167 |
23,682 |
58,060 |
-1,492 |
25,840 |
71,630 |
48,032 |
61,975 |
594,114 |
135,427 |
94,512 |
23,867 |
21,748 |
68,878 |
155,407 |
股東應占溢利 |
61,208 |
-131,098 |
529,565 |
1,331,193 |
1,924,966 |
4,733,481 |
910,232 |
537,632 |
4,079,831 |
7,388,049 |
10,584,876 |
3,892,308 |
3,636,156 |
3,300,178 |
399,073 |
1,965,660 |
340,852 |
709,641 |
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 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
117,818 |
59,708 |
120,503 |
247,211 |
96,726 |
59,238 |
55,940 |
43,419 |
31,842 |
29,215 |
22,934 |
19,323 |
18,302 |
24,010 |
22,311 |
27,610 |
18,737 |
18,432 |
利息 |
801,783 |
913,548 |
946,711 |
939,163 |
935,165 |
885,011 |
1,198,565 |
1,337,601 |
1,072,591 |
1,252,658 |
1,028,452 |
781,313 |
576,008 |
338,612 |
156,261 |
130,403 |
3,560 |
8,130 |
利息撥作發展資本 |
0 |
0 |
0 |
212,781 |
342,134 |
303,946 |
396,371 |
477,509 |
812,038 |
1,144,530 |
494,099 |
451,614 |
310,094 |
201,492 |
148,051 |
130,403 |
2,380 |
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 |
稅率(%) |
87.3 |
146.81 |
66.28 |
31.22 |
34.11 |
42.45 |
54.55 |
59.97 |
37.94 |
40.37 |
41.48 |
34.62 |
56.65 |
40.01 |
63.2 |
47.1 |
47.95 |
47.69 |
營業額增長(%) |
1.91 |
-20.53 |
18.65 |
7.34 |
-12.32 |
24.44 |
58.49 |
-83.68 |
-58.29 |
-9.43 |
183.97 |
-68.79 |
145.7 |
137.51 |
-55.11 |
299.56 |
-54.71 |
64.76 |
股東應占溢利增長(%) |
0.0 |
0.0 |
-60.22 |
-30.85 |
-59.33 |
420.03 |
69.3 |
-86.82 |
-44.78 |
-30.2 |
171.94 |
7.04 |
10.18 |
726.96 |
-79.7 |
476.69 |
-51.97 |
123.23 |
核數師意見 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
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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