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中國建築國際集團有限公司, 03311.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 |
101,975,265 |
77,309,614 |
62,458,009 |
61,669,678 |
55,626,304 |
50,152,524 |
46,207,508 |
38,001,876 |
34,439,575 |
27,285,620 |
21,910,660 |
16,379,311 |
11,982,871 |
9,706,121 |
11,021,405 |
10,232,882 |
10,294,826 |
6,862,530 |
經營溢利 |
10,444,751 |
8,602,370 |
6,364,899 |
6,364,328 |
5,862,884 |
6,629,666 |
5,869,050 |
5,059,783 |
4,023,807 |
3,151,817 |
2,284,273 |
1,493,989 |
1,313,048 |
789,279 |
552,640 |
586,072 |
264,184 |
172,423 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,580 |
0 |
0 |
0 |
聯營公司 |
333,934 |
782,808 |
1,879,577 |
920,143 |
342,621 |
160,300 |
142,670 |
72,462 |
23,787 |
21,941 |
18,255 |
13,702 |
20,419 |
11,592 |
9,445 |
8,788 |
6,860 |
4,428 |
除稅前經營溢利 |
10,778,685 |
9,385,178 |
8,244,476 |
7,284,471 |
6,205,505 |
6,789,966 |
6,011,720 |
5,132,245 |
4,047,594 |
3,173,758 |
2,541,397 |
1,844,301 |
1,333,467 |
800,871 |
570,665 |
594,860 |
271,044 |
176,851 |
稅項 |
2,309,221 |
1,949,294 |
1,760,302 |
1,560,891 |
1,648,872 |
1,255,662 |
1,004,504 |
659,562 |
659,716 |
503,071 |
404,896 |
334,122 |
213,218 |
72,390 |
66,276 |
82,355 |
49,181 |
30,317 |
少數股東權益 |
216,764 |
169,873 |
61,560 |
50,206 |
39,485 |
44,213 |
-122,850 |
-51,443 |
-69,532 |
-78,864 |
5,042 |
2,774 |
83,971 |
54,415 |
15,068 |
58,841 |
-319 |
15,868 |
股東應占溢利 |
7,956,876 |
6,800,879 |
6,015,368 |
5,413,208 |
4,500,148 |
5,490,091 |
5,130,066 |
4,524,126 |
3,457,410 |
2,749,551 |
2,131,459 |
1,507,405 |
1,036,278 |
674,066 |
489,321 |
453,664 |
222,182 |
130,666 |
貨幣 |
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 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
687,688 |
677,067 |
578,110 |
632,058 |
526,658 |
356,422 |
354,113 |
529,667 |
489,194 |
439,634 |
384,748 |
248,437 |
134,228 |
114,186 |
131,439 |
87,807 |
9,018 |
11,389 |
利息 |
3,061,626 |
2,676,366 |
2,630,511 |
2,224,086 |
1,735,172 |
1,024,660 |
644,521 |
581,791 |
834,161 |
664,246 |
334,643 |
268,921 |
206,488 |
50,409 |
14,206 |
1,810 |
1,178 |
10,091 |
利息撥作發展資本 |
73,423 |
49,258 |
0 |
0 |
0 |
0 |
4,122 |
10,875 |
411,876 |
369,616 |
111,281 |
85,166 |
194,156 |
37,493 |
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 |
稅率(%) |
21.42 |
20.77 |
21.35 |
21.43 |
26.57 |
18.49 |
16.71 |
12.85 |
16.3 |
15.85 |
15.93 |
18.12 |
15.99 |
9.04 |
11.61 |
13.84 |
18.15 |
17.14 |
營業額增長(%) |
31.91 |
23.78 |
1.28 |
10.86 |
10.91 |
8.54 |
21.59 |
10.34 |
26.22 |
24.53 |
33.77 |
36.69 |
23.46 |
-11.93 |
7.71 |
-0.6 |
50.02 |
-19.08 |
股東應占溢利增長(%) |
17.0 |
13.06 |
11.12 |
20.29 |
-18.03 |
7.02 |
13.39 |
30.85 |
25.74 |
29.0 |
41.4 |
45.46 |
53.74 |
37.76 |
7.86 |
10.52 |
70.04 |
-4.79 |
核數師意見 |
0 |
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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