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招商局置地有限公司, 00978.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 |
2012-12 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
2005-03 |
營業額 |
28,800,845 |
29,871,347 |
25,921,416 |
18,956,418 |
19,453,295 |
11,955,899 |
17,310,562 |
11,606,442 |
6,394,944 |
7,440,436 |
6,927,871 |
91,453 |
178,214 |
77,394 |
486,237 |
2,055,805 |
2,120,846 |
2,599,414 |
2,392,219 |
2,636,294 |
經營溢利 |
2,387,719 |
2,649,627 |
3,200,318 |
3,327,841 |
5,301,437 |
3,468,501 |
5,163,068 |
2,586,349 |
963,898 |
1,624,110 |
2,676,555 |
-6,648 |
-44,655 |
421,579 |
-782,942 |
-126,742 |
25,270 |
31,685 |
18,509 |
29,538 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-33,135 |
-22,454 |
-25,716 |
-13,256 |
0 |
0 |
0 |
聯營公司 |
303,351 |
143,788 |
330,551 |
195,728 |
433,017 |
326,002 |
137,379 |
-44,030 |
-36,485 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
2,691,070 |
2,980,643 |
3,530,869 |
3,605,146 |
5,752,671 |
3,796,321 |
5,301,478 |
2,542,319 |
927,413 |
1,624,110 |
2,676,555 |
-11,796 |
-62,620 |
388,444 |
-805,396 |
-152,458 |
12,014 |
31,685 |
18,509 |
29,538 |
稅項 |
1,439,255 |
1,250,617 |
1,948,003 |
2,091,701 |
3,052,935 |
1,590,809 |
2,362,495 |
1,427,265 |
571,946 |
789,741 |
1,261,736 |
0 |
0 |
0 |
-14,982 |
140 |
13,515 |
7,673 |
-101 |
1,684 |
少數股東權益 |
1,118,401 |
1,400,367 |
1,022,297 |
812,185 |
905,266 |
989,380 |
1,300,859 |
303,605 |
170,051 |
454,124 |
955,929 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
133,414 |
329,659 |
560,569 |
701,260 |
1,794,470 |
1,216,132 |
1,638,124 |
811,449 |
185,416 |
380,245 |
458,890 |
-11,796 |
-62,620 |
388,444 |
-790,414 |
-174,887 |
5,685 |
24,012 |
18,610 |
27,854 |
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 |
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 |
231,697 |
225,438 |
277,953 |
220,940 |
199,216 |
64,630 |
49,559 |
6,443 |
6,009 |
3,478 |
2,710 |
628 |
12,047 |
17,886 |
40,452 |
66,813 |
73,333 |
70,463 |
70,100 |
73,118 |
利息 |
1,566,856 |
1,666,939 |
1,353,197 |
1,218,922 |
1,136,903 |
926,898 |
830,882 |
743,549 |
650,385 |
566,412 |
214,567 |
147 |
13,308 |
33,135 |
22,454 |
25,955 |
36,870 |
30,351 |
23,149 |
12,750 |
利息撥作發展資本 |
826,466 |
1,039,029 |
661,536 |
533,615 |
403,897 |
415,718 |
367,953 |
447,384 |
444,022 |
293,219 |
128,971 |
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 |
0 |
稅率(%) |
53.48 |
41.96 |
55.17 |
58.02 |
53.07 |
41.9 |
44.56 |
56.14 |
61.67 |
48.63 |
47.14 |
|
|
|
|
|
71.48 |
24.22 |
|
5.7 |
營業額增長(%) |
-3.58 |
15.24 |
36.74 |
-2.55 |
62.71 |
-30.93 |
49.15 |
81.49 |
-14.05 |
7.4 |
7480.0 |
0.0 |
130.27 |
-84.08 |
-79.71 |
|
-6.87 |
8.66 |
-9.26 |
27.1 |
股東應占溢利增長(%) |
-59.53 |
-41.19 |
-20.06 |
-60.92 |
47.56 |
-25.76 |
101.88 |
337.64 |
-51.24 |
-17.14 |
-3990.22 |
0.0 |
|
|
|
|
-76.32 |
29.03 |
-33.19 |
8.81 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
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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