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泛海國際集團有限公司, 00129.HK - 綜合損益表 |
2023-03 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
營業額 |
2,072,777 |
2,509,735 |
2,459,347 |
2,375,016 |
2,207,480 |
1,748,891 |
1,685,718 |
1,336,878 |
1,256,294 |
1,220,319 |
962,120 |
1,174,243 |
1,065,244 |
1,864,888 |
855,413 |
1,084,257 |
1,374,113 |
744,390 |
經營溢利 |
819,338 |
-800,642 |
1,911,511 |
1,480,255 |
1,900,443 |
1,703,895 |
1,725,505 |
1,133,928 |
1,001,736 |
1,558,804 |
2,345,885 |
-20,709 |
1,997,132 |
2,509,848 |
-314,673 |
485,369 |
330,108 |
170,819 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-51,369 |
-55,526 |
-75,581 |
0 |
0 |
聯營公司 |
471,290 |
26,250 |
2,543 |
-78,402 |
71,343 |
102,402 |
49,237 |
-119,058 |
116,322 |
70,365 |
335,037 |
342,607 |
459,737 |
230,610 |
-92,440 |
148,709 |
28,999 |
30,827 |
除稅前經營溢利 |
880,540 |
-1,100,686 |
1,526,874 |
806,989 |
1,486,811 |
1,523,901 |
1,532,468 |
811,482 |
1,023,806 |
1,550,376 |
2,648,309 |
309,690 |
2,378,928 |
2,689,089 |
-462,639 |
558,497 |
359,107 |
201,646 |
稅項 |
115,933 |
-88,383 |
66,304 |
12,178 |
38,722 |
30,875 |
3,846 |
15,553 |
20,767 |
45,544 |
45,800 |
20,259 |
43,906 |
165,014 |
-6,242 |
53,956 |
58,463 |
38,084 |
少數股東權益 |
-36,805 |
-128,727 |
107,322 |
66,832 |
59,361 |
29,965 |
77,154 |
74,596 |
36,023 |
104,447 |
126,839 |
-93,230 |
100,261 |
140,805 |
-75,094 |
33,070 |
13,048 |
-4,298 |
股東應占溢利 |
801,412 |
-883,576 |
1,353,248 |
727,979 |
1,388,728 |
1,463,061 |
1,451,468 |
721,333 |
967,016 |
1,400,385 |
2,475,670 |
382,661 |
2,234,761 |
2,383,270 |
-381,303 |
471,471 |
287,596 |
167,860 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
145,132 |
146,566 |
126,323 |
140,138 |
118,282 |
127,873 |
120,706 |
87,119 |
89,676 |
86,305 |
86,588 |
92,213 |
89,848 |
97,563 |
75,577 |
76,996 |
52,940 |
53,651 |
利息 |
600,193 |
397,659 |
391,338 |
577,096 |
469,346 |
276,161 |
215,302 |
192,217 |
166,414 |
129,719 |
68,442 |
74,590 |
46,426 |
42,715 |
53,824 |
79,261 |
129,787 |
139,883 |
利息撥作發展資本 |
149,552 |
93,029 |
58,950 |
44,099 |
32,361 |
40,630 |
31,734 |
39,486 |
47,012 |
53,023 |
26,233 |
12,042 |
0 |
0 |
9,537 |
25,469 |
18,060 |
22,920 |
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(%) |
13.17 |
8.03 |
4.34 |
1.51 |
2.6 |
2.03 |
0.25 |
1.92 |
2.03 |
2.94 |
1.73 |
6.54 |
1.85 |
6.14 |
|
9.66 |
16.28 |
18.89 |
營業額增長(%) |
-17.41 |
2.05 |
3.55 |
7.59 |
26.22 |
3.75 |
26.09 |
6.41 |
2.95 |
26.84 |
-18.06 |
10.23 |
-42.88 |
118.01 |
-44.98 |
13.15 |
84.6 |
5.35 |
股東應占溢利增長(%) |
0.0 |
0.0 |
85.89 |
-47.58 |
-5.08 |
0.8 |
101.22 |
-25.41 |
-30.95 |
-43.43 |
546.96 |
-82.88 |
-6.23 |
|
|
63.94 |
71.33 |
-39.77 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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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