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上置集團有限公司, 01207.HK - 綜合損益表 |
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 |
275,916 |
779,581 |
289,201 |
651,335 |
1,551,309 |
1,620,473 |
3,363,771 |
1,762,515 |
1,439,956 |
3,344,278 |
3,343,016 |
5,871,403 |
6,288,774 |
2,830,596 |
3,739,865 |
3,350,446 |
2,621,460 |
1,379,473 |
經營溢利 |
-228,260 |
253,937 |
-790,542 |
-2,071,828 |
594,834 |
1,262,604 |
74,195 |
-2,257,172 |
923,993 |
759,555 |
856,449 |
1,325,657 |
1,746,742 |
1,780,601 |
1,979,060 |
1,654,133 |
1,375,661 |
343,566 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-241,629 |
-162,230 |
141,458 |
47,056 |
0 |
0 |
聯營公司 |
-63,958 |
39,965 |
24,047 |
101,489 |
89,705 |
62,283 |
464,085 |
991 |
1,431 |
4,846 |
7,084 |
6,845 |
25,459 |
-93,927 |
-443,186 |
-31,021 |
-74,278 |
161,515 |
除稅前經營溢利 |
-508,914 |
28,241 |
-966,665 |
-2,235,890 |
207,483 |
877,989 |
151,391 |
-2,698,202 |
567,875 |
499,739 |
600,635 |
976,065 |
1,530,572 |
1,524,444 |
1,677,332 |
1,670,168 |
1,301,383 |
505,081 |
稅項 |
-250,977 |
532 |
-30,226 |
45,252 |
108,637 |
157,685 |
287,595 |
-230,391 |
423,600 |
294,609 |
188,231 |
314,123 |
815,083 |
506,662 |
893,471 |
641,960 |
730,965 |
130,984 |
少數股東權益 |
9,827 |
-10,433 |
-17,661 |
-24,512 |
-14,684 |
29,761 |
111,268 |
-103,396 |
250,229 |
4,959 |
-59,537 |
-77,708 |
85,837 |
232,701 |
535,925 |
9,168 |
318,047 |
72,924 |
股東應占溢利 |
-267,764 |
38,142 |
-918,778 |
-2,256,630 |
113,530 |
690,543 |
231,760 |
-2,364,415 |
-105,954 |
200,171 |
367,307 |
496,707 |
629,652 |
785,081 |
247,936 |
1,019,040 |
252,371 |
301,173 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
27,002 |
19,529 |
18,052 |
32,379 |
26,097 |
27,254 |
3,687 |
47,818 |
50,468 |
48,732 |
144,170 |
190,682 |
169,071 |
135,860 |
98,614 |
34,429 |
5,574 |
10,826 |
利息 |
138,313 |
315,346 |
296,412 |
450,401 |
565,855 |
553,757 |
594,722 |
480,210 |
456,753 |
1,097,420 |
921,878 |
966,858 |
706,834 |
503,494 |
444,143 |
345,651 |
235,831 |
72,022 |
利息撥作發展資本 |
7,746 |
22,663 |
16,695 |
49,347 |
49,021 |
41,153 |
223,338 |
0 |
0 |
745,303 |
561,312 |
434,864 |
393,888 |
324,380 |
433,080 |
205,546 |
109,158 |
39,456 |
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 |
稅率(%) |
49.32 |
1.88 |
3.13 |
-2.02 |
52.36 |
17.96 |
189.97 |
8.54 |
74.59 |
58.95 |
31.34 |
32.18 |
53.25 |
33.24 |
53.27 |
38.44 |
56.17 |
25.93 |
營業額增長(%) |
-64.61 |
169.56 |
-55.6 |
-58.01 |
-4.27 |
-51.83 |
90.85 |
22.4 |
-56.94 |
0.04 |
-43.06 |
-6.64 |
122.17 |
-24.31 |
11.62 |
27.81 |
90.03 |
129.37 |
股東應占溢利增長(%) |
0.0 |
0.0 |
59.29 |
0.0 |
-83.56 |
197.96 |
0.0 |
-2131.55 |
-152.93 |
-45.5 |
-26.05 |
-21.11 |
-19.8 |
216.65 |
-75.67 |
1790.0 |
-16.2 |
233.71 |
核數師意見 |
2 |
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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