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華大酒店投資有限公司, 00201.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 |
451,811 |
439,482 |
326,398 |
223,410 |
427,593 |
579,673 |
522,432 |
476,333 |
444,506 |
538,558 |
688,736 |
520,503 |
401,648 |
304,595 |
249,506 |
286,191 |
231,427 |
188,771 |
232,738 |
經營溢利 |
28,954 |
94,452 |
73,868 |
-203,925 |
46,133 |
297,812 |
182,660 |
153,227 |
116,256 |
217,121 |
648,505 |
584,729 |
525,332 |
497,864 |
167,430 |
128,459 |
980,570 |
133,028 |
59,185 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-19 |
0 |
-114 |
-2,218 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-127 |
-195 |
-232 |
除稅前經營溢利 |
28,954 |
616,309 |
73,868 |
-203,925 |
46,133 |
297,812 |
182,660 |
153,227 |
116,256 |
837,599 |
688,645 |
584,729 |
525,332 |
497,845 |
167,430 |
128,345 |
978,225 |
132,833 |
58,953 |
稅項 |
62,005 |
24,146 |
8,269 |
-2,215 |
14,302 |
37,463 |
30,486 |
20,003 |
21,926 |
37,903 |
62,514 |
48,382 |
37,513 |
79,425 |
23,870 |
5,230 |
171,387 |
22,377 |
-8,919 |
少數股東權益 |
-140 |
-636 |
77 |
0 |
0 |
0 |
0 |
0 |
1,645 |
9,212 |
3,361 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
-32,911 |
592,799 |
65,522 |
-201,710 |
31,831 |
260,349 |
152,174 |
133,224 |
144,056 |
905,672 |
622,770 |
536,347 |
487,819 |
418,420 |
143,560 |
123,115 |
806,838 |
110,456 |
67,872 |
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 |
97,173 |
75,811 |
78,186 |
81,343 |
83,726 |
77,710 |
78,259 |
76,128 |
68,430 |
63,939 |
66,932 |
34,113 |
26,658 |
20,471 |
25,430 |
20,464 |
19,103 |
16,395 |
13,665 |
利息 |
43,780 |
23,098 |
6,508 |
8,324 |
8,025 |
13,759 |
11,085 |
9,123 |
10,761 |
10,041 |
22,347 |
30,036 |
16,122 |
20,679 |
32,312 |
46,901 |
52,229 |
25,191 |
21,386 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,433 |
2,237 |
2,912 |
14,503 |
7,943 |
7,896 |
10,954 |
13,023 |
7,894 |
6,458 |
4,184 |
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(%) |
214.15 |
3.92 |
11.19 |
1.09 |
31.0 |
12.58 |
16.69 |
13.05 |
18.86 |
4.53 |
9.08 |
8.27 |
7.14 |
15.95 |
14.26 |
4.07 |
17.52 |
16.85 |
|
營業額增長(%) |
2.81 |
34.65 |
46.1 |
-47.75 |
-26.24 |
10.96 |
9.68 |
7.16 |
-17.46 |
-21.8 |
32.32 |
29.59 |
31.86 |
22.08 |
-12.82 |
23.66 |
22.6 |
-18.89 |
24.96 |
股東應占溢利增長(%) |
0.0 |
804.73 |
0.0 |
0.0 |
-87.77 |
71.09 |
14.22 |
-7.52 |
-84.09 |
45.43 |
16.11 |
9.95 |
16.59 |
191.46 |
16.61 |
-84.74 |
630.46 |
62.74 |
-63.93 |
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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