|
深圳投控灣區發展有限公司, 00737.HK - 綜合損益表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
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 |
944,777 |
789,701 |
613,511 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,897,805 |
3,811,098 |
3,460,427 |
1,809,179 |
1,716,797 |
2,026,215 |
1,734,763 |
1,734,763 |
經營溢利 |
770,272 |
449,227 |
977,860 |
864,787 |
663,621 |
327,809 |
707,863 |
762,907 |
664,160 |
717,127 |
769,224 |
819,636 |
1,493,082 |
1,470,925 |
1,264,549 |
1,264,297 |
1,511,098 |
1,529,023 |
1,260,215 |
1,260,215 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
973,594 |
0 |
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 |
0 |
除稅前經營溢利 |
770,272 |
449,227 |
977,860 |
864,787 |
663,621 |
327,809 |
707,863 |
762,907 |
664,160 |
717,127 |
769,224 |
819,636 |
1,493,082 |
1,470,925 |
1,264,549 |
1,264,297 |
2,484,692 |
1,529,023 |
1,260,215 |
1,260,215 |
稅項 |
132,043 |
122,486 |
159,330 |
171,004 |
42,646 |
19,650 |
41,835 |
42,284 |
37,441 |
52,758 |
57,709 |
57,853 |
451,737 |
433,631 |
291,400 |
187,303 |
452,192 |
155,019 |
111,297 |
111,297 |
少數股東權益 |
109,746 |
48,169 |
107,096 |
5,122 |
8,949 |
4,113 |
9,831 |
10,172 |
11,017 |
12,683 |
13,675 |
14,353 |
18,127 |
18,813 |
17,237 |
17,595 |
18,543 |
25,473 |
20,428 |
20,428 |
股東應占溢利 |
528,483 |
278,572 |
711,434 |
688,661 |
612,026 |
304,046 |
656,197 |
710,451 |
615,702 |
651,686 |
697,840 |
747,430 |
1,023,218 |
1,018,481 |
955,912 |
1,059,399 |
2,013,957 |
1,348,531 |
1,128,490 |
1,128,490 |
貨幣 |
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 |
港元 |
港元 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
237,648 |
184,429 |
220,452 |
575 |
361 |
154 |
108 |
218 |
229 |
174 |
202 |
673 |
486,120 |
434,864 |
30,912 |
29,285 |
21,393 |
318,769 |
221,415 |
320,226 |
利息 |
171,923 |
85,106 |
24,167 |
17,266 |
1,306 |
684 |
41 |
22 |
2,693 |
26,858 |
40,219 |
67,702 |
360,663 |
266,936 |
162,376 |
235,803 |
280,060 |
473,003 |
200,931 |
277,266 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
91,957 |
31,788 |
102,637 |
86,691 |
39,973 |
25,681 |
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 |
0 |
稅率(%) |
17.14 |
27.27 |
16.29 |
19.77 |
6.43 |
5.99 |
5.91 |
5.54 |
5.64 |
7.36 |
7.5 |
7.06 |
30.26 |
29.48 |
23.04 |
14.81 |
18.2 |
10.14 |
8.83 |
8.83 |
營業額增長(%) |
19.64 |
28.72 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
-100.0 |
2.28 |
10.13 |
91.27 |
5.38 |
-15.27 |
16.8 |
0.0 |
39.34 |
股東應占溢利增長(%) |
89.71 |
-60.84 |
3.31 |
12.52 |
101.29 |
0.0 |
-7.64 |
15.39 |
-5.52 |
-6.61 |
-6.63 |
-26.95 |
0.47 |
6.55 |
-9.77 |
-47.4 |
49.34 |
19.5 |
0.0 |
53.58 |
核數師意見 |
1 |
1 |
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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