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華發物業服務集團有限公司, 00982.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 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
營業額 |
1,775,742 |
1,599,056 |
1,547,624 |
1,086,434 |
952,337 |
504,675 |
191,271 |
160,399 |
183,804 |
165,797 |
130,463 |
125,925 |
165,621 |
215,826 |
241,477 |
235,110 |
370,064 |
199,087 |
116,947 |
經營溢利 |
348,635 |
288,699 |
274,662 |
176,756 |
120,115 |
63,482 |
2,794 |
-32,626 |
17,752 |
19,822 |
20,923 |
37,325 |
45,691 |
71,880 |
65,182 |
46,578 |
109,617 |
57,252 |
29,869 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
聯營公司 |
519 |
165 |
-215 |
1,386 |
-163 |
-512 |
-3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
349,154 |
288,864 |
262,159 |
144,089 |
117,989 |
60,585 |
1,156 |
-26,272 |
17,919 |
21,576 |
25,344 |
37,325 |
45,691 |
71,880 |
65,182 |
46,578 |
109,617 |
57,252 |
29,869 |
稅項 |
98,893 |
94,392 |
73,732 |
48,734 |
38,044 |
15,922 |
812 |
2,583 |
4,386 |
3,911 |
5,442 |
5,435 |
6,795 |
12,073 |
10,980 |
7,611 |
20,171 |
9,154 |
5,430 |
少數股東權益 |
1,077 |
1,062 |
452 |
-12,680 |
1,783 |
10,439 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
64 |
2,087 |
0 |
0 |
股東應占溢利 |
249,184 |
193,410 |
187,975 |
36,789 |
95,020 |
34,224 |
344 |
-28,985 |
13,130 |
17,665 |
19,902 |
31,890 |
38,896 |
59,807 |
54,202 |
38,903 |
87,359 |
48,098 |
24,439 |
貨幣 |
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 |
港元 |
港元 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
16,134 |
15,461 |
13,965 |
10,408 |
9,410 |
3,992 |
4,183 |
4,762 |
1,735 |
1,576 |
1,594 |
1,754 |
2,225 |
2,229 |
2,082 |
2,066 |
1,451 |
958 |
939 |
利息 |
14,563 |
12,870 |
18,907 |
37,784 |
1,963 |
2,860 |
2,096 |
1,099 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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 |
稅率(%) |
28.32 |
32.68 |
28.12 |
33.82 |
32.24 |
26.28 |
70.24 |
-9.83 |
24.48 |
18.13 |
21.47 |
14.56 |
14.87 |
16.8 |
16.85 |
16.34 |
18.4 |
15.99 |
18.18 |
營業額增長(%) |
11.05 |
3.32 |
42.45 |
14.08 |
88.7 |
163.85 |
19.25 |
-12.73 |
10.86 |
27.08 |
3.6 |
-23.97 |
-23.26 |
-10.62 |
2.71 |
-36.47 |
85.88 |
70.24 |
0.0 |
股東應占溢利增長(%) |
28.84 |
2.89 |
410.95 |
-61.28 |
177.64 |
9850.0 |
0.0 |
0.0 |
-25.67 |
-11.24 |
-37.59 |
-18.01 |
-34.96 |
10.34 |
39.33 |
-55.47 |
81.63 |
96.81 |
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核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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