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新城市建設發展集團有限公司, 00456.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 |
2004-12 |
營業額 |
180,190 |
197,817 |
46,794 |
48,494 |
91,764 |
39,076 |
34,982 |
39,064 |
43,808 |
51,504 |
45,575 |
8,000 |
0 |
0 |
0 |
2,160,427 |
0 |
0 |
2,651 |
經營溢利 |
-91,192 |
-37,720 |
-3,471 |
22,782 |
49,922 |
40,055 |
2,929 |
8,794 |
47,011 |
162,994 |
217,304 |
-17,557 |
41,305 |
-30,103 |
-29,890 |
451,539 |
-32,909 |
-21,026 |
-38,896 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-39,931 |
-78,593 |
0 |
0 |
171,978 |
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 |
-125,055 |
-69,402 |
-33,777 |
-3,628 |
28,005 |
26,103 |
2,929 |
8,794 |
47,011 |
162,994 |
217,304 |
-17,557 |
41,305 |
-30,103 |
-69,821 |
372,946 |
-32,909 |
-21,026 |
133,082 |
稅項 |
2,728 |
9 |
11 |
111 |
14,294 |
3,093 |
1,710 |
5,079 |
14,047 |
40,288 |
52,941 |
0 |
0 |
0 |
0 |
141,226 |
0 |
0 |
-3,911 |
少數股東權益 |
-51,555 |
-4,992 |
-5,838 |
-2,664 |
-42 |
-264 |
-75 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
-76,228 |
-64,419 |
-27,950 |
-1,075 |
13,753 |
23,274 |
1,294 |
3,715 |
32,964 |
122,706 |
164,363 |
-17,557 |
41,305 |
-30,103 |
-69,821 |
231,720 |
-32,909 |
-21,026 |
136,993 |
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 |
12,347 |
10,076 |
10,164 |
7,724 |
5,518 |
522 |
649 |
541 |
985 |
1,397 |
850 |
76 |
313 |
702 |
900 |
668 |
764 |
949 |
2,133 |
利息 |
67,561 |
79,037 |
43,045 |
26,410 |
21,917 |
13,952 |
12,721 |
15,998 |
12,854 |
14,375 |
16,403 |
14,016 |
28,069 |
25,188 |
39,931 |
91,278 |
19,031 |
22,408 |
24,913 |
利息撥作發展資本 |
33,698 |
47,355 |
12,739 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12,685 |
8,558 |
15,723 |
17,422 |
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(%) |
-2.18 |
-0.01 |
-0.03 |
-3.06 |
51.04 |
11.85 |
58.38 |
57.76 |
29.88 |
24.72 |
24.36 |
|
|
|
|
37.87 |
|
|
|
營業額增長(%) |
-8.91 |
322.74 |
-3.51 |
-47.15 |
134.83 |
11.7 |
-10.45 |
-10.83 |
-14.94 |
13.01 |
469.69 |
|
|
|
-100.0 |
|
0.0 |
0.0 |
1.61 |
股東應占溢利增長(%) |
-18.33 |
-130.48 |
-2500.0 |
0.0 |
-40.91 |
1700.0 |
-65.17 |
-88.73 |
-73.14 |
-25.34 |
-1036.17 |
|
|
|
|
|
|
|
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核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
1 |
2 |
2 |
2 |
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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