|
陽光房地產投資信託基金, 00435.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 |
783,272 |
802,930 |
799,296 |
854,563 |
850,705 |
817,389 |
788,122 |
769,738 |
754,354 |
688,905 |
630,201 |
581,685 |
532,462 |
488,584 |
471,709 |
431,351 |
200,275 |
251,419 |
248,360 |
經營溢利 |
171,070 |
277,503 |
-64,076 |
-550,873 |
1,775,553 |
1,596,776 |
918,763 |
1,023,097 |
2,078,048 |
1,404,948 |
1,853,679 |
1,180,434 |
1,832,089 |
1,650,947 |
-430,711 |
947,720 |
1,124,711 |
2,670,335 |
919,288 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-147,281 |
-234,270 |
-182,947 |
-181,352 |
-94,458 |
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 |
38,776 |
179,107 |
-157,811 |
-671,317 |
1,672,424 |
1,522,145 |
811,864 |
894,330 |
1,967,520 |
1,290,438 |
1,725,629 |
1,070,303 |
1,684,808 |
1,416,677 |
-613,658 |
766,368 |
1,030,253 |
2,670,335 |
919,288 |
稅項 |
67,208 |
76,163 |
75,866 |
80,077 |
81,323 |
79,866 |
68,364 |
69,010 |
64,817 |
60,391 |
51,008 |
43,053 |
29,700 |
27,559 |
-122,166 |
36,940 |
90,198 |
455,249 |
128,727 |
少數股東權益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
-28,432 |
102,944 |
-233,677 |
-751,394 |
1,591,101 |
1,442,279 |
743,500 |
825,320 |
1,902,703 |
1,230,047 |
1,674,621 |
1,027,250 |
1,655,108 |
1,389,118 |
-491,492 |
729,428 |
940,055 |
2,215,086 |
790,561 |
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 |
173 |
25 |
17 |
20 |
24 |
27 |
35 |
33 |
28 |
30 |
27 |
16 |
0 |
0 |
0 |
0 |
0 |
0 |
27 |
利息 |
133,594 |
92,684 |
86,379 |
107,718 |
95,652 |
74,004 |
84,322 |
90,101 |
98,429 |
94,669 |
103,090 |
96,185 |
117,554 |
132,684 |
138,235 |
138,629 |
62,334 |
26,164 |
23,787 |
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(%) |
173.32 |
42.52 |
-48.07 |
-11.93 |
4.86 |
5.25 |
8.42 |
7.72 |
3.29 |
4.68 |
2.96 |
4.02 |
1.76 |
1.95 |
|
4.82 |
8.75 |
17.05 |
14.0 |
營業額增長(%) |
-2.45 |
0.45 |
-6.47 |
0.45 |
4.08 |
3.71 |
2.39 |
2.04 |
9.5 |
9.32 |
8.34 |
9.24 |
8.98 |
3.58 |
9.36 |
115.38 |
-20.34 |
1.23 |
1.86 |
股東應占溢利增長(%) |
0.0 |
0.0 |
68.9 |
0.0 |
10.32 |
93.99 |
-9.91 |
-56.62 |
54.69 |
-26.55 |
63.02 |
-37.93 |
19.15 |
|
|
-22.41 |
-57.56 |
180.19 |
24.86 |
核數師意見 |
1 |
1 |
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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