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恒盛地產控股有限公司, 00845.HK - 綜合損益表 |
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 |
營業額 |
3,317,582 |
2,807,674 |
5,806,661 |
10,091,039 |
3,465,550 |
2,572,542 |
2,340,198 |
4,263,341 |
8,217,194 |
8,384,740 |
9,585,443 |
7,114,025 |
6,171,127 |
3,948,959 |
1,791,942 |
1,718,132 |
經營溢利 |
-4,943,490 |
620,359 |
-571,568 |
3,988,037 |
-2,015,514 |
-4,849,741 |
-3,888,136 |
-2,636,771 |
700,693 |
1,870,747 |
4,020,687 |
5,960,878 |
3,685,752 |
2,082,797 |
329,488 |
421,665 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
聯營公司 |
1,072 |
-29 |
-1,340 |
93 |
2,999 |
146 |
123 |
1,202 |
-2,879 |
-1,704 |
338 |
1,351 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
-4,942,418 |
620,330 |
-572,908 |
3,988,130 |
-2,012,515 |
-4,849,595 |
-3,888,013 |
-2,635,569 |
697,814 |
1,869,043 |
4,021,025 |
5,962,229 |
3,685,752 |
2,082,797 |
329,488 |
421,665 |
稅項 |
221,431 |
553,241 |
419,375 |
3,597,755 |
713,841 |
-120,448 |
85,326 |
530,838 |
409,284 |
790,855 |
1,811,944 |
2,353,451 |
1,319,608 |
827,806 |
221,394 |
162,481 |
少數股東權益 |
-13,817 |
-13,914 |
-35,218 |
-134,915 |
-117,738 |
-708,136 |
-95,417 |
-170,418 |
-3,544 |
-3,443 |
-6,573 |
226 |
0 |
0 |
0 |
0 |
股東應占溢利 |
-5,150,032 |
81,003 |
-957,065 |
525,290 |
-2,608,618 |
-4,021,011 |
-3,877,922 |
-2,995,989 |
292,074 |
1,081,631 |
2,215,654 |
3,608,552 |
2,366,144 |
1,254,991 |
108,094 |
259,184 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
15,709 |
7,577 |
7,192 |
3,607 |
4,197 |
8,091 |
14,005 |
19,363 |
20,814 |
25,619 |
20,297 |
11,694 |
7,677 |
6,571 |
5,526 |
3,082 |
利息 |
2,719,948 |
2,630,139 |
3,355,375 |
2,326,815 |
3,494,500 |
2,948,498 |
3,452,624 |
2,653,032 |
2,501,469 |
1,853,344 |
1,831,013 |
1,176,352 |
1,193,761 |
1,227,229 |
462,237 |
262,694 |
利息撥作發展資本 |
607,881 |
1,048,947 |
1,463,264 |
1,840,626 |
2,059,816 |
1,851,437 |
2,131,986 |
2,512,204 |
2,498,921 |
1,845,018 |
1,828,487 |
1,172,602 |
1,166,693 |
1,172,750 |
365,012 |
188,992 |
處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
稅率(%) |
-4.48 |
89.18 |
-73.2 |
90.21 |
-35.47 |
2.48 |
-2.19 |
-20.14 |
58.65 |
42.31 |
45.06 |
39.47 |
35.8 |
39.74 |
67.19 |
38.53 |
營業額增長(%) |
18.16 |
-51.65 |
-42.46 |
191.18 |
34.71 |
9.93 |
-45.11 |
-48.12 |
-2.0 |
-12.53 |
34.74 |
15.28 |
56.27 |
120.37 |
4.3 |
0.0 |
股東應占溢利增長(%) |
0.0 |
0.0 |
0.0 |
0.0 |
35.13 |
-3.69 |
-29.44 |
-1125.76 |
-73.0 |
-51.18 |
-38.6 |
52.51 |
88.54 |
1060.0 |
-58.29 |
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核數師意見 |
0 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
0 |
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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