| 上坤地產集團有限公司, 06900.HK - 綜合損益表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
| 營業額 |
3,034,126 |
8,340,071 |
8,190,576 |
7,535,159 |
6,847,436 |
1,201,102 |
| 經營溢利 |
-2,024,067 |
433,619 |
1,258,115 |
2,561,742 |
3,017,107 |
217,862 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
| 聯營公司 |
-8,398 |
-11,710 |
73,933 |
-8,237 |
-3,965 |
-80 |
| 除稅前經營溢利 |
-2,032,465 |
421,909 |
1,332,048 |
2,553,505 |
3,013,142 |
217,782 |
| 稅項 |
210,913 |
-161,597 |
446,886 |
1,876,616 |
2,340,234 |
183,204 |
| 少數股東權益 |
-306,375 |
333,449 |
529,098 |
457,357 |
518,355 |
-15,393 |
| 股東應占溢利 |
-1,937,003 |
250,057 |
356,064 |
219,532 |
154,553 |
49,971 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
| 主要項目 |
| 折舊 |
9,862 |
11,893 |
12,883 |
14,153 |
12,212 |
3,363 |
| 利息 |
1,800,874 |
1,721,873 |
2,179,930 |
1,007,382 |
858,154 |
577,279 |
| 利息撥作發展資本 |
1,414,893 |
1,399,353 |
787,994 |
745,648 |
576,843 |
357,216 |
| 處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
| 稅率(%) |
-10.38 |
-38.3 |
33.55 |
73.49 |
77.67 |
84.12 |
| 營業額增長(%) |
-63.62 |
1.83 |
8.7 |
10.04 |
470.1 |
0.0 |
| 股東應占溢利增長(%) |
0.0 |
-29.77 |
62.19 |
42.04 |
209.29 |
0.0 |
| 核數師意見 |
0 |
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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