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金地商置集團有限公司, 00535.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 |
2012-09 |
2011-09 |
2010-09 |
2009-09 |
2008-09 |
2007-09 |
2006-09 |
2005-09 |
營業額 |
17,452,374 |
10,302,492 |
14,184,795 |
16,884,335 |
11,710,186 |
7,079,136 |
4,711,019 |
8,706,669 |
4,240,759 |
2,168,450 |
290,651 |
199,264 |
302,604 |
1,347,620 |
124,796 |
123,560 |
128,601 |
214,513 |
185,720 |
經營溢利 |
2,015,597 |
2,929,041 |
5,040,085 |
7,160,796 |
6,971,310 |
4,793,499 |
2,748,803 |
3,816,613 |
2,255,892 |
651,741 |
1,463,878 |
783,765 |
354,728 |
390,052 |
-14,713 |
-10,372 |
269,202 |
115,155 |
99,728 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,505 |
-24,401 |
0 |
0 |
0 |
14,822 |
-20,266 |
0 |
0 |
聯營公司 |
-230,563 |
556,951 |
683,372 |
105,351 |
457,655 |
-5,805 |
2,971 |
16,152 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-102 |
-17 |
-20 |
除稅前經營溢利 |
1,785,034 |
3,485,992 |
5,723,457 |
7,266,147 |
7,428,965 |
4,787,694 |
2,751,774 |
3,832,765 |
2,255,892 |
944,868 |
1,480,383 |
759,364 |
354,728 |
390,052 |
-14,713 |
4,450 |
248,834 |
115,138 |
99,708 |
稅項 |
952,282 |
1,132,504 |
1,394,523 |
2,431,298 |
2,925,314 |
2,035,555 |
944,526 |
1,828,396 |
880,741 |
298,943 |
343,454 |
214,766 |
131,526 |
142,755 |
-11,743 |
-19,446 |
89,170 |
11,636 |
1,459 |
少數股東權益 |
490,034 |
42,858 |
314,703 |
480,301 |
704,023 |
499,517 |
163,719 |
637,857 |
318,949 |
285,041 |
-12,465 |
47,448 |
17,366 |
53,253 |
-6,139 |
15,595 |
12,500 |
11,580 |
4,693 |
股東應占溢利 |
342,718 |
2,310,630 |
4,014,231 |
4,354,548 |
3,799,628 |
2,252,622 |
1,643,529 |
1,366,512 |
1,056,202 |
360,884 |
1,149,394 |
497,150 |
205,836 |
194,044 |
3,169 |
8,301 |
147,164 |
91,922 |
93,556 |
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 |
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 |
主要項目 |
折舊 |
332,218 |
210,668 |
229,506 |
222,111 |
284,251 |
286,598 |
186,335 |
162,948 |
9,778 |
79,540 |
75,409 |
15,890 |
15,536 |
1,260 |
1,912 |
1,954 |
2,099 |
3,463 |
3,111 |
利息 |
1,700,967 |
1,401,052 |
1,089,583 |
661,677 |
510,738 |
274,538 |
359,076 |
498,085 |
166,683 |
210,149 |
153,313 |
49,615 |
26,520 |
50,512 |
92,010 |
95,472 |
70,414 |
61,845 |
19,278 |
利息撥作發展資本 |
364,831 |
299,310 |
236,279 |
22,943 |
29,239 |
32,392 |
120,132 |
231,106 |
14,272 |
150,474 |
109,155 |
27,210 |
4,461 |
8,862 |
68,714 |
72,944 |
52,837 |
33,657 |
992 |
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(%) |
53.35 |
32.49 |
24.37 |
33.46 |
39.38 |
42.52 |
34.32 |
47.7 |
39.04 |
31.64 |
23.2 |
28.28 |
37.08 |
36.6 |
|
|
27.86 |
10.11 |
1.46 |
營業額增長(%) |
69.4 |
-27.37 |
-13.09 |
44.19 |
65.42 |
50.27 |
-45.89 |
105.31 |
95.57 |
646.07 |
0.0 |
-34.15 |
979.86 |
1.0 |
|
-3.92 |
-40.05 |
15.5 |
-54.8 |
股東應占溢利增長(%) |
-85.17 |
-42.44 |
-7.82 |
14.6 |
68.68 |
37.06 |
20.27 |
29.38 |
192.67 |
-68.6 |
0.0 |
141.53 |
6.08 |
6020.0 |
-61.82 |
-94.36 |
60.1 |
-1.75 |
761.6 |
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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