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聯合地產(香港)有限公司, 00056.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 |
4,735,900 |
4,585,200 |
4,374,300 |
3,974,600 |
4,594,500 |
4,571,700 |
4,949,400 |
4,078,600 |
4,047,900 |
3,493,600 |
347,100 |
3,519,700 |
4,832,686 |
2,166,396 |
1,144,153 |
經營溢利 |
3,223,100 |
2,995,000 |
4,312,200 |
2,161,600 |
680,400 |
2,268,100 |
2,358,100 |
2,632,900 |
2,687,200 |
2,709,600 |
2,323,700 |
-192,600 |
2,532,071 |
1,203,803 |
860,062 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
1,001,500 |
114,500 |
0 |
0 |
0 |
300 |
-15,000 |
246,400 |
447,930 |
0 |
0 |
聯營公司 |
1,005,900 |
497,300 |
1,277,300 |
3,094,100 |
1,290,000 |
608,100 |
29,200 |
169,400 |
288,300 |
612,400 |
445,100 |
11,800 |
300,803 |
168,969 |
255,686 |
除稅前經營溢利 |
4,229,000 |
3,492,300 |
5,589,500 |
5,255,700 |
2,972,800 |
3,001,500 |
2,387,300 |
2,802,300 |
2,975,500 |
3,322,300 |
2,753,800 |
65,600 |
3,280,804 |
1,372,772 |
1,115,748 |
稅項 |
235,200 |
243,900 |
322,000 |
155,900 |
97,500 |
316,500 |
228,400 |
295,700 |
297,200 |
312,700 |
320,900 |
-20,400 |
221,995 |
63,623 |
79,306 |
少數股東權益 |
1,224,500 |
932,800 |
1,276,400 |
746,900 |
1,981,700 |
1,051,500 |
883,500 |
892,200 |
726,300 |
1,108,700 |
643,200 |
230,400 |
805,102 |
238,927 |
101,100 |
股東應占溢利 |
2,880,300 |
2,343,400 |
3,991,100 |
4,352,900 |
4,122,500 |
2,023,800 |
1,594,400 |
1,710,400 |
1,950,500 |
3,003,100 |
1,840,300 |
-144,400 |
2,253,707 |
1,070,222 |
935,342 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
155,900 |
76,800 |
80,100 |
82,600 |
86,000 |
72,800 |
112,800 |
113,100 |
260,100 |
68,500 |
45,900 |
54,800 |
44,290 |
29,917 |
24,479 |
利息 |
799,400 |
668,500 |
542,500 |
297,800 |
253,900 |
455,400 |
432,400 |
131,600 |
178,700 |
124,100 |
86,100 |
270,300 |
597,782 |
290,546 |
96,778 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
479,700 |
0 |
0 |
0 |
0 |
0 |
0 |
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 |
稅率(%) |
5.56 |
6.98 |
5.76 |
2.97 |
3.28 |
10.54 |
9.57 |
10.55 |
9.99 |
9.41 |
11.65 |
|
6.77 |
4.63 |
7.11 |
營業額增長(%) |
3.29 |
4.82 |
10.06 |
-13.49 |
0.5 |
-7.63 |
21.35 |
0.76 |
15.87 |
906.51 |
-90.14 |
-27.17 |
123.07 |
89.34 |
1.42 |
股東應占溢利增長(%) |
22.91 |
-41.28 |
-8.31 |
5.59 |
103.7 |
26.93 |
-6.78 |
-12.31 |
-35.05 |
63.19 |
|
|
115.08 |
14.42 |
66.13 |
核數師意見 |
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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