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力高地产集团有限公司, 01622.HK - 综合损益表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
营业额 |
5,339,418 |
18,636,424 |
20,396,008 |
12,451,999 |
8,602,321 |
6,735,931 |
6,734,067 |
5,270,090 |
3,378,217 |
3,502,804 |
2,984,586 |
1,550,942 |
经营溢利 |
-1,135,035 |
-5,453,715 |
3,651,594 |
1,973,812 |
2,560,025 |
2,112,641 |
5,057,627 |
945,198 |
813,665 |
694,442 |
825,822 |
322,613 |
非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
联营公司 |
41,410 |
-206,349 |
-11,759 |
26,379 |
-21,545 |
77,468 |
82,870 |
6,612 |
-4,145 |
-5,295 |
-1,310 |
-5,330 |
除税前经营溢利 |
-1,225,084 |
-5,450,159 |
3,856,890 |
2,126,311 |
2,640,985 |
2,213,472 |
1,597,867 |
960,748 |
821,271 |
703,540 |
829,335 |
316,361 |
税项 |
644,739 |
345,937 |
1,342,373 |
683,500 |
1,089,325 |
917,044 |
607,735 |
405,983 |
427,622 |
325,844 |
428,445 |
151,404 |
少数股东权益 |
-313,891 |
-1,033,309 |
1,630,554 |
146,845 |
516,729 |
305,681 |
127,895 |
104,009 |
-7,381 |
30,493 |
711 |
99,186 |
股东应占溢利 |
-1,555,932 |
-4,762,787 |
883,963 |
1,295,966 |
1,034,931 |
990,747 |
862,237 |
450,756 |
401,030 |
347,203 |
400,179 |
65,771 |
货币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
单位 |
主要项目 |
折旧 |
89,235 |
95,758 |
60,735 |
32,370 |
19,865 |
9,930 |
6,597 |
7,623 |
8,557 |
5,074 |
4,287 |
4,276 |
利息 |
1,154,301 |
1,665,792 |
2,101,134 |
1,794,186 |
1,410,441 |
753,242 |
351,920 |
282,570 |
374,312 |
243,565 |
88,141 |
89,132 |
利息拨作发展资本 |
991,325 |
1,601,292 |
2,081,655 |
1,770,460 |
1,390,460 |
681,580 |
339,006 |
276,206 |
370,916 |
240,715 |
84,926 |
84,914 |
处置/重估固定资产 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
税率(%) |
-52.63 |
-6.35 |
34.8 |
32.14 |
41.25 |
41.43 |
38.03 |
42.26 |
52.07 |
46.31 |
51.66 |
47.86 |
营业额增长(%) |
-71.35 |
-8.63 |
63.8 |
44.75 |
27.71 |
0.03 |
27.78 |
56.0 |
-3.56 |
17.36 |
92.44 |
14.38 |
股东应占溢利增长(%) |
67.33 |
0.0 |
-31.79 |
25.22 |
4.46 |
14.9 |
91.29 |
12.4 |
15.5 |
-13.24 |
508.44 |
-23.0 |
核数师意见 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
说明:1代表无保留意见;2代表保留意见;3代表修改意见
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