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綠景(中國)地產投資有限公司, 00095.HK - 綜合損益表 |
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 |
2,340,921 |
4,378,017 |
5,424,827 |
6,902,448 |
4,515,685 |
2,967,751 |
4,590,162 |
1,210,270 |
524,305 |
212,402 |
272,102 |
375,182 |
375,526 |
258,865 |
91,715 |
184,560 |
207,957 |
149,089 |
經營溢利 |
679,536 |
2,449,786 |
422,521 |
3,387,301 |
2,155,500 |
1,497,374 |
1,853,423 |
591,077 |
-3,915 |
622 |
10,811 |
13,337 |
30,748 |
-20,824 |
-54,669 |
40,310 |
92,755 |
76,980 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32,869 |
-15,266 |
0 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,038 |
19,848 |
20,417 |
18,500 |
13,424 |
6,090 |
23,831 |
21,417 |
19,147 |
8,018 |
除稅前經營溢利 |
679,536 |
2,449,786 |
4,316,082 |
3,367,131 |
2,155,500 |
1,497,374 |
1,853,423 |
591,077 |
42,273 |
21,569 |
31,228 |
31,008 |
44,172 |
18,135 |
-46,104 |
61,727 |
111,902 |
84,998 |
稅項 |
976,061 |
1,114,869 |
865,007 |
1,617,168 |
925,097 |
458,811 |
1,044,757 |
166,492 |
27,574 |
26,230 |
15,730 |
20,131 |
17,379 |
6,133 |
-83 |
16,162 |
34,752 |
26,086 |
少數股東權益 |
433,622 |
182,341 |
-2,305 |
79 |
-6,764 |
3,171 |
6,369 |
6,805 |
-1,627 |
10,078 |
7,290 |
-1,286 |
8,732 |
-3,852 |
-12,796 |
9,450 |
3,834 |
2,978 |
股東應占溢利 |
-730,147 |
1,152,576 |
3,453,380 |
1,749,884 |
1,237,167 |
1,035,392 |
802,297 |
417,780 |
16,326 |
-14,739 |
8,208 |
12,163 |
18,061 |
15,854 |
-33,225 |
36,115 |
73,316 |
55,934 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
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 |
78,709 |
73,873 |
67,137 |
37,448 |
40,652 |
35,444 |
39,966 |
52,726 |
1,927 |
2,621 |
3,581 |
4,758 |
4,066 |
4,081 |
3,476 |
2,392 |
1,429 |
611 |
利息 |
2,408,475 |
2,184,547 |
2,078,443 |
1,782,224 |
1,363,060 |
895,436 |
624,077 |
593,928 |
5,081 |
13,762 |
21,857 |
23,922 |
25,054 |
26,970 |
25,955 |
12,975 |
5,180 |
3,219 |
利息撥作發展資本 |
621,911 |
473,651 |
545,342 |
526,059 |
705,065 |
281,844 |
217,577 |
340,553 |
3,428 |
11,934 |
19,920 |
17,717 |
6,438 |
718 |
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 |
稅率(%) |
143.64 |
45.51 |
20.04 |
48.03 |
42.92 |
30.64 |
56.37 |
28.17 |
65.23 |
121.61 |
50.37 |
64.92 |
39.34 |
33.82 |
|
26.18 |
31.06 |
30.69 |
營業額增長(%) |
-46.53 |
-19.3 |
-21.41 |
52.85 |
52.16 |
-35.35 |
279.27 |
-76.93 |
146.85 |
-21.94 |
-27.47 |
-0.09 |
45.07 |
182.25 |
-50.31 |
-11.25 |
39.49 |
-24.59 |
股東應占溢利增長(%) |
0.0 |
-66.62 |
97.35 |
41.44 |
19.49 |
29.05 |
92.04 |
2460.0 |
-210.77 |
-279.57 |
-32.52 |
-32.66 |
13.92 |
|
|
-50.74 |
31.08 |
78.2 |
核數師意見 |
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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