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| 天安中國投資有限公司, 00028.HK - 綜合損益表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
| 營業額 |
2,782,050 |
5,087,025 |
2,574,680 |
2,359,440 |
2,221,904 |
3,291,719 |
1,112,881 |
1,894,465 |
1,029,359 |
1,031,785 |
1,029,847 |
1,410,086 |
1,986,707 |
1,411,986 |
1,083,528 |
473,329 |
670,706 |
889,302 |
1,397,100 |
| 經營溢利 |
1,107,270 |
2,272,539 |
2,620,814 |
983,277 |
1,697,927 |
1,811,881 |
777,906 |
761,735 |
52,194 |
247,557 |
676,720 |
746,992 |
971,161 |
798,518 |
552,396 |
44,629 |
120,103 |
422,836 |
222,685 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-35,627 |
44,021 |
1,131,898 |
823,459 |
622,034 |
497,464 |
0 |
0 |
| 聯營公司 |
16,796 |
12,338 |
2,029 |
-68,545 |
6,410 |
55,688 |
99,148 |
12,169 |
6,226 |
1,263 |
14,346 |
-61 |
-76 |
1,728 |
-8,025 |
22,587 |
72,166 |
-48,456 |
97,247 |
| 除稅前經營溢利 |
1,627,952 |
2,284,877 |
2,622,843 |
914,732 |
1,704,337 |
1,867,569 |
2,556,443 |
6,299,904 |
3,106,930 |
1,479,369 |
691,066 |
711,304 |
1,133,891 |
1,932,144 |
1,367,830 |
689,250 |
689,733 |
374,380 |
319,932 |
| 稅項 |
318,195 |
733,491 |
1,226,507 |
346,890 |
348,765 |
609,458 |
464,337 |
591,656 |
511,461 |
343,681 |
403,923 |
309,654 |
386,451 |
310,423 |
284,837 |
-57 |
162,550 |
348,110 |
117,399 |
| 少數股東權益 |
92,387 |
22,828 |
-34,012 |
-50,195 |
9,630 |
6,909 |
37,964 |
-4,706 |
-4,551 |
-28,137 |
-4,039 |
247 |
421 |
189,266 |
15,614 |
-21,780 |
-31,463 |
-25,226 |
-7 |
| 股東應占溢利 |
1,217,370 |
1,528,558 |
1,430,348 |
618,037 |
1,345,942 |
1,251,202 |
2,054,142 |
5,712,954 |
2,600,020 |
1,284,522 |
337,564 |
401,403 |
747,019 |
1,432,455 |
1,067,379 |
711,087 |
702,976 |
51,496 |
202,540 |
| 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 |
港元 |
| 單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
| 主要項目 |
| 折舊 |
55,787 |
19,961 |
14,547 |
52,127 |
73,128 |
22,112 |
21,560 |
28,860 |
32,888 |
32,152 |
52,933 |
48,695 |
45,805 |
34,780 |
22,305 |
14,752 |
22,486 |
31,527 |
25,758 |
| 利息 |
192,598 |
354,710 |
329,114 |
254,155 |
186,030 |
206,261 |
185,810 |
179,817 |
299,706 |
253,264 |
228,565 |
215,552 |
174,803 |
161,911 |
115,988 |
137,284 |
127,617 |
136,416 |
137,813 |
| 利息撥作發展資本 |
0 |
128,977 |
162,145 |
49,635 |
0 |
50,297 |
32,027 |
0 |
65,390 |
88,913 |
64,881 |
38,851 |
34,945 |
25,534 |
36,004 |
48,488 |
15,927 |
19,070 |
30,727 |
| 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 |
0 |
| 稅率(%) |
19.55 |
32.1 |
46.76 |
37.92 |
20.46 |
32.63 |
18.16 |
9.39 |
16.46 |
23.23 |
58.45 |
43.53 |
34.08 |
16.07 |
20.82 |
|
19.49 |
92.98 |
36.69 |
| 營業額增長(%) |
-45.31 |
97.58 |
9.12 |
6.19 |
-32.5 |
195.78 |
-41.26 |
84.04 |
-0.24 |
0.19 |
-26.97 |
-29.02 |
40.7 |
30.31 |
128.92 |
-45.17 |
-2.94 |
-36.35 |
-29.19 |
| 股東應占溢利增長(%) |
-20.36 |
6.87 |
131.43 |
-54.08 |
7.57 |
-39.09 |
-64.04 |
119.73 |
102.41 |
280.53 |
-15.9 |
-46.27 |
-47.85 |
34.2 |
50.11 |
1.15 |
1270.0 |
-74.57 |
10.23 |
| 核數師意見 |
0 |
1 |
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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