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大生地產發展有限公司, 00089.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 |
487,063 |
439,858 |
407,024 |
351,654 |
370,329 |
352,362 |
283,630 |
276,033 |
278,891 |
251,007 |
228,841 |
216,127 |
188,804 |
164,203 |
193,741 |
190,870 |
176,808 |
175,670 |
179,891 |
經營溢利 |
-66,975 |
402,439 |
719,645 |
-109,871 |
541,317 |
604,505 |
468,478 |
426,767 |
330,853 |
712,599 |
481,729 |
687,239 |
638,653 |
697,343 |
448,559 |
-509,510 |
963,160 |
340,530 |
320,731 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-6,171 |
-9,800 |
-13,434 |
-16,746 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
-210,593 |
332,252 |
683,441 |
-147,172 |
497,153 |
566,332 |
442,950 |
410,890 |
318,328 |
699,748 |
471,354 |
672,550 |
630,719 |
691,172 |
438,758 |
-522,944 |
946,413 |
340,530 |
320,731 |
稅項 |
-46,227 |
-53,258 |
29,015 |
5,809 |
50,773 |
54,639 |
-74,543 |
28,370 |
35,578 |
67,653 |
44,391 |
71,814 |
29,921 |
9,647 |
71,977 |
-106,794 |
171,587 |
23,498 |
44,576 |
少數股東權益 |
21,290 |
25,395 |
20,808 |
2,962 |
10,080 |
18,890 |
15,438 |
8,913 |
19,481 |
11,845 |
12,002 |
20,554 |
16,513 |
25,611 |
43,710 |
-5,960 |
17,510 |
8,462 |
9,633 |
股東應占溢利 |
-185,656 |
360,115 |
633,618 |
-155,943 |
436,300 |
492,803 |
502,055 |
373,607 |
263,268 |
620,250 |
414,961 |
580,181 |
584,285 |
655,914 |
323,072 |
-410,190 |
757,316 |
308,570 |
266,522 |
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 |
48,194 |
54,739 |
45,307 |
24,096 |
18,120 |
18,020 |
17,838 |
18,000 |
14,984 |
17,314 |
14,393 |
14,575 |
12,627 |
12,662 |
10,277 |
9,290 |
7,962 |
6,974 |
5,481 |
利息 |
145,743 |
71,225 |
41,803 |
59,656 |
83,526 |
63,378 |
41,212 |
31,213 |
23,233 |
18,648 |
16,174 |
14,782 |
8,019 |
6,203 |
9,914 |
14,223 |
20,083 |
23,023 |
18,303 |
利息撥作發展資本 |
0 |
0 |
5,193 |
21,386 |
38,410 |
24,894 |
15,590 |
15,291 |
10,681 |
5,754 |
5,750 |
0 |
0 |
0 |
0 |
0 |
2,647 |
1,661 |
883 |
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(%) |
21.95 |
-16.03 |
4.25 |
-3.95 |
10.21 |
9.65 |
-16.83 |
6.9 |
11.18 |
9.67 |
9.42 |
10.68 |
4.74 |
1.4 |
16.4 |
|
18.13 |
6.9 |
13.9 |
營業額增長(%) |
10.73 |
8.07 |
15.75 |
-5.04 |
5.1 |
24.23 |
2.75 |
-1.02 |
11.11 |
9.69 |
5.88 |
14.47 |
14.98 |
-15.25 |
1.5 |
7.95 |
0.65 |
-2.35 |
-1.3 |
股東應占溢利增長(%) |
0.0 |
-43.17 |
0.0 |
0.0 |
-11.47 |
-1.84 |
34.38 |
41.91 |
-57.55 |
49.47 |
-28.48 |
-0.7 |
-10.92 |
103.02 |
|
|
145.43 |
15.78 |
12.69 |
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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