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花樣年控股集團有限公司, 01777.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 |
營業額 |
9,754,013 |
15,750,413 |
21,758,844 |
19,081,577 |
13,986,133 |
9,782,568 |
10,920,638 |
8,164,297 |
7,305,950 |
7,279,828 |
6,230,050 |
5,592,350 |
4,471,234 |
2,458,673 |
1,174,211 |
772,057 |
342,339 |
經營溢利 |
-5,436,677 |
-11,500,070 |
3,025,410 |
2,827,040 |
1,728,215 |
2,231,790 |
1,868,612 |
1,930,693 |
2,305,956 |
2,286,984 |
2,386,441 |
2,131,868 |
1,794,647 |
743,918 |
243,751 |
168,367 |
286,786 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-5,375 |
34,476 |
14,109 |
0 |
-22,515 |
聯營公司 |
36,559 |
61,620 |
31,420 |
10,738 |
34,880 |
8,843 |
-2,528 |
626 |
56 |
675 |
417 |
171 |
406 |
-1,899 |
-3,789 |
-1,548 |
-416 |
除稅前經營溢利 |
-5,535,568 |
-11,416,355 |
3,926,113 |
3,782,681 |
3,036,919 |
2,566,918 |
2,506,164 |
2,721,358 |
2,529,719 |
2,404,303 |
2,386,858 |
2,151,840 |
1,789,678 |
776,495 |
254,071 |
166,819 |
263,855 |
稅項 |
444,967 |
-576,557 |
2,174,797 |
2,280,776 |
1,868,735 |
1,157,207 |
1,441,816 |
1,318,542 |
1,157,408 |
1,174,112 |
1,261,209 |
1,038,344 |
828,708 |
407,050 |
156,550 |
82,552 |
86,268 |
少數股東權益 |
90,692 |
-374,220 |
773,896 |
628,261 |
439,845 |
255,395 |
221,062 |
128,331 |
74,445 |
15,153 |
-13,592 |
56,017 |
153,689 |
-4,024 |
13,262 |
15,470 |
86,493 |
股東應占溢利 |
-6,071,227 |
-10,465,578 |
977,420 |
873,644 |
728,339 |
1,154,316 |
805,736 |
1,210,610 |
1,255,341 |
1,215,038 |
1,139,241 |
1,057,479 |
807,281 |
373,469 |
84,259 |
68,797 |
91,094 |
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 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
176,419 |
414,281 |
468,986 |
466,373 |
377,898 |
209,105 |
200,706 |
143,217 |
94,600 |
65,427 |
37,478 |
21,474 |
11,058 |
8,902 |
8,940 |
8,066 |
6,176 |
利息 |
5,186,477 |
5,374,679 |
4,035,866 |
3,733,532 |
3,815,741 |
2,276,257 |
1,835,569 |
1,323,575 |
1,288,538 |
925,788 |
573,032 |
401,951 |
323,004 |
188,628 |
127,232 |
20,567 |
14,746 |
利息撥作發展資本 |
2,945,242 |
2,504,181 |
2,131,237 |
2,699,864 |
2,364,509 |
1,017,706 |
903,331 |
1,021,235 |
997,590 |
665,494 |
515,334 |
293,480 |
142,873 |
136,828 |
57,291 |
8,400 |
6,690 |
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 |
稅率(%) |
-8.04 |
5.05 |
55.39 |
60.3 |
61.53 |
45.08 |
57.53 |
48.45 |
45.75 |
48.83 |
52.84 |
48.25 |
46.3 |
52.42 |
61.62 |
49.49 |
32.7 |
營業額增長(%) |
-38.07 |
-27.61 |
14.03 |
36.43 |
42.97 |
-10.42 |
33.76 |
11.75 |
0.36 |
16.85 |
11.4 |
25.07 |
81.86 |
109.39 |
52.09 |
125.52 |
0.0 |
股東應占溢利增長(%) |
41.99 |
0.0 |
11.88 |
19.95 |
-36.9 |
43.26 |
-33.44 |
-3.56 |
3.32 |
6.65 |
7.73 |
30.99 |
116.16 |
343.24 |
22.47 |
-24.48 |
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核數師意見 |
0 |
0 |
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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