|
萬達酒店發展有限公司, 00169.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 |
983,068 |
816,780 |
873,659 |
655,419 |
812,948 |
812,320 |
656,380 |
250,129 |
2,176,737 |
185,849 |
1,347,995 |
2,773,419 |
0 |
0 |
426,086 |
149,029 |
136,321 |
56,682 |
107,099 |
經營溢利 |
280,334 |
299,031 |
390,924 |
135,508 |
-596,711 |
8,134 |
122,972 |
345,411 |
764,394 |
-123,481 |
574,199 |
776,965 |
279,631 |
-13,820 |
275,921 |
-453,024 |
83,953 |
-59,157 |
26,907 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-119,611 |
-129,375 |
-102,122 |
0 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-26,666 |
-979 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
280,334 |
299,031 |
390,924 |
135,508 |
-596,711 |
-91,034 |
-88,244 |
141,622 |
501,367 |
-190,416 |
484,283 |
613,041 |
149,345 |
-133,431 |
146,546 |
-555,146 |
83,953 |
-59,157 |
26,907 |
稅項 |
89,284 |
66,055 |
139,664 |
39,409 |
-78,643 |
301 |
186,326 |
124,640 |
522,199 |
-73,322 |
250,382 |
369,678 |
17,626 |
-15,969 |
63,070 |
-25,009 |
57,982 |
-20,047 |
2,163 |
少數股東權益 |
25,896 |
39,734 |
18,190 |
65,025 |
-238,237 |
65,626 |
-368,801 |
136,732 |
241,861 |
58,932 |
43,022 |
11,028 |
9,284 |
23,131 |
72,259 |
-26,614 |
7,565 |
-16,641 |
4,285 |
股東應占溢利 |
165,154 |
193,242 |
233,070 |
165,131 |
-150,387 |
766,716 |
-285,438 |
-60,663 |
-262,693 |
-176,026 |
190,879 |
232,335 |
185,411 |
-102,911 |
11,217 |
-503,523 |
18,406 |
-22,469 |
20,459 |
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 |
51,137 |
48,751 |
43,647 |
38,229 |
21,555 |
3,312 |
16,545 |
12,083 |
7,505 |
12,476 |
2,047 |
1,120 |
1,269 |
1,641 |
1,191 |
4,381 |
5,194 |
4,063 |
3,571 |
利息 |
21,976 |
33,353 |
54,612 |
111,892 |
152,933 |
99,168 |
242,405 |
203,789 |
326,924 |
181,522 |
111,889 |
232,784 |
195,050 |
168,465 |
155,535 |
151,182 |
3,306 |
3,749 |
5,393 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
31,189 |
0 |
90,563 |
115,566 |
21,973 |
68,860 |
64,764 |
47,776 |
26,160 |
49,060 |
1,774 |
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(%) |
31.85 |
22.09 |
35.73 |
29.08 |
13.18 |
-0.33 |
-211.15 |
88.01 |
104.16 |
38.51 |
51.7 |
60.3 |
11.8 |
|
43.04 |
|
69.06 |
|
8.04 |
營業額增長(%) |
20.36 |
-6.51 |
33.3 |
-19.38 |
0.08 |
23.76 |
162.42 |
-88.51 |
1070.0 |
-86.21 |
-51.4 |
0.0 |
|
-100.0 |
185.91 |
|
|
-47.08 |
-59.11 |
股東應占溢利增長(%) |
-14.54 |
-17.09 |
41.14 |
0.0 |
0.0 |
0.0 |
-370.53 |
76.91 |
-49.24 |
-192.22 |
-17.84 |
25.31 |
|
|
|
|
|
|
36.28 |
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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