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中國地產集團有限公司, 01838.HK - 綜合損益表 |
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 |
589,300 |
96,079 |
215,414 |
206,217 |
88,175 |
294,425 |
1,045,402 |
692,760 |
983,785 |
207,262 |
1,286,850 |
1,746,024 |
2,002,964 |
903,335 |
1,248,290 |
經營溢利 |
-583,809 |
-61,956 |
70,664 |
-71,128 |
-102,006 |
1,392 |
353,440 |
182,664 |
2,625,899 |
6,033,037 |
12,768,523 |
863,139 |
9,633,923 |
361,685 |
331,784 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,195 |
-38,682 |
0 |
53,511 |
-2,771 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
-326,599 |
501,386 |
382,218 |
1,047,083 |
2,064,918 |
2,546,228 |
1,468,509 |
2,298,654 |
2,625,899 |
6,033,037 |
12,776,718 |
824,457 |
9,633,923 |
415,196 |
329,013 |
稅項 |
-43,614 |
141,412 |
97,546 |
307,499 |
533,977 |
635,919 |
336,943 |
541,915 |
626,460 |
1,555,205 |
3,167,397 |
210,016 |
1,699,969 |
207,701 |
183,672 |
少數股東權益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,442 |
股東應占溢利 |
-282,985 |
359,974 |
284,672 |
739,584 |
1,530,941 |
1,910,309 |
1,131,566 |
1,756,739 |
1,999,439 |
4,477,832 |
9,609,321 |
614,441 |
7,933,954 |
207,495 |
137,899 |
貨幣 |
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 |
9,540 |
2,679 |
1,376 |
3,077 |
3,717 |
4,136 |
4,070 |
4,286 |
9,175 |
4,712 |
5,329 |
4,604 |
4,257 |
2,499 |
3,450 |
利息 |
762,673 |
861,098 |
897,409 |
831,638 |
882,614 |
901,266 |
781,878 |
396,365 |
312,504 |
371,315 |
274,818 |
282,479 |
207,380 |
94,322 |
68,402 |
利息撥作發展資本 |
761,605 |
861,098 |
718,253 |
831,638 |
882,614 |
901,266 |
781,878 |
396,365 |
312,504 |
371,315 |
274,818 |
206,819 |
57,699 |
94,322 |
68,402 |
處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
稅率(%) |
13.35 |
28.2 |
25.52 |
29.37 |
25.86 |
24.97 |
22.94 |
23.58 |
23.86 |
25.78 |
24.79 |
25.47 |
17.65 |
50.02 |
55.83 |
營業額增長(%) |
513.35 |
-55.4 |
4.46 |
133.87 |
-70.05 |
-71.84 |
50.9 |
-29.58 |
374.66 |
-83.89 |
-30.52 |
-7.53 |
121.73 |
-27.63 |
393.97 |
股東應占溢利增長(%) |
0.0 |
26.45 |
-61.51 |
-51.69 |
-19.86 |
68.82 |
-35.59 |
-12.14 |
-55.35 |
-53.4 |
1460.0 |
-92.26 |
3720.0 |
50.47 |
-87.88 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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