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新鴻基有限公司, 00086.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 |
3,764,400 |
3,932,000 |
4,133,400 |
3,963,000 |
4,125,100 |
4,070,000 |
3,641,100 |
3,511,300 |
4,174,100 |
4,177,900 |
4,575,500 |
3,723,400 |
3,593,200 |
3,064,100 |
3,097,600 |
2,785,400 |
4,630,700 |
1,984,356 |
793,639 |
經營溢利 |
48,300 |
-881,300 |
3,772,900 |
3,158,200 |
2,694,800 |
1,800,500 |
2,577,600 |
1,556,400 |
932,400 |
1,674,100 |
1,701,600 |
1,685,700 |
1,644,200 |
1,531,000 |
1,171,800 |
597,400 |
1,754,900 |
798,003 |
286,995 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-148,600 |
-1,200 |
-366,500 |
175,100 |
-139,135 |
0 |
聯營公司 |
28,300 |
-11,000 |
300 |
42,400 |
48,600 |
30,800 |
30,900 |
-54,800 |
40,800 |
5,600 |
11,800 |
10,900 |
17,100 |
210,100 |
440,000 |
302,100 |
263,800 |
9,480 |
149,551 |
除稅前經營溢利 |
76,600 |
-892,300 |
3,773,200 |
3,200,600 |
2,743,400 |
1,831,300 |
2,608,500 |
1,501,600 |
973,200 |
1,712,700 |
1,720,200 |
1,700,300 |
1,615,300 |
1,592,500 |
1,610,600 |
533,000 |
2,193,800 |
668,348 |
436,546 |
稅項 |
277,900 |
284,600 |
474,100 |
271,700 |
228,800 |
220,700 |
294,600 |
131,900 |
83,700 |
303,300 |
260,300 |
276,000 |
278,800 |
233,000 |
205,300 |
45,200 |
172,900 |
97,205 |
34,186 |
少數股東權益 |
270,100 |
357,900 |
485,400 |
381,200 |
429,400 |
426,800 |
489,600 |
260,100 |
221,800 |
469,800 |
408,300 |
387,900 |
304,100 |
272,500 |
146,900 |
141,300 |
123,300 |
84,326 |
863 |
股東應占溢利 |
-471,400 |
-1,534,800 |
2,813,700 |
2,547,700 |
2,085,200 |
1,183,800 |
1,824,300 |
1,109,600 |
3,896,500 |
1,328,400 |
1,051,600 |
1,036,400 |
1,032,400 |
1,087,000 |
1,258,400 |
346,500 |
1,897,600 |
486,817 |
401,497 |
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 |
200,700 |
178,800 |
151,500 |
150,000 |
132,300 |
55,600 |
57,100 |
61,600 |
64,900 |
51,600 |
96,600 |
100,100 |
248,300 |
40,900 |
34,000 |
40,200 |
39,400 |
24,038 |
17,258 |
利息 |
999,200 |
881,600 |
698,100 |
776,900 |
777,700 |
637,800 |
530,800 |
488,300 |
478,800 |
442,100 |
389,000 |
194,900 |
160,300 |
107,700 |
96,500 |
201,500 |
535,000 |
216,254 |
40,908 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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 |
0 |
0 |
0 |
0 |
稅率(%) |
362.79 |
-31.9 |
12.56 |
8.49 |
8.34 |
12.05 |
11.29 |
8.78 |
8.6 |
17.71 |
15.13 |
16.23 |
17.26 |
14.63 |
12.75 |
8.48 |
7.88 |
14.54 |
7.83 |
營業額增長(%) |
-4.26 |
-4.87 |
4.3 |
-3.93 |
1.35 |
11.78 |
3.7 |
-15.88 |
-0.09 |
-8.69 |
22.88 |
3.62 |
17.27 |
-1.08 |
11.21 |
-39.85 |
133.36 |
150.03 |
-1.66 |
股東應占溢利增長(%) |
69.29 |
0.0 |
10.44 |
22.18 |
76.14 |
-35.11 |
64.41 |
-71.52 |
193.32 |
26.32 |
1.47 |
0.39 |
-5.02 |
-13.62 |
263.17 |
-81.74 |
320.19 |
21.25 |
6.01 |
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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