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建業實業有限公司, 00216.HK - 綜合損益表 |
2024-03 |
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 |
1,102,627 |
1,066,412 |
1,112,501 |
1,277,982 |
639,442 |
1,478,353 |
1,781,043 |
1,652,964 |
1,655,688 |
462,905 |
496,323 |
363,330 |
1,059,030 |
354,859 |
1,042,234 |
491,232 |
1,590,667 |
1,764,804 |
2,361,233 |
經營溢利 |
-29,756 |
207,113 |
141,323 |
230,933 |
-193,539 |
1,403,592 |
857,862 |
963,237 |
843,026 |
2,490,195 |
588,612 |
418,128 |
371,444 |
604,073 |
432,401 |
126,478 |
525,732 |
116,847 |
516,034 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-6,300 |
136,373 |
8,354 |
17,971 |
-55,194 |
44,818 |
聯營公司 |
31,138 |
23,324 |
54,496 |
103,116 |
147,882 |
364,137 |
165,220 |
60,489 |
48,982 |
41,073 |
30,395 |
14,497 |
6,676 |
6,886 |
22,517 |
13,250 |
7,789 |
9,142 |
5,009 |
除稅前經營溢利 |
1,382 |
230,437 |
228,756 |
334,049 |
-45,657 |
1,767,729 |
3,519,009 |
1,023,726 |
892,008 |
2,531,417 |
626,998 |
443,322 |
381,075 |
604,659 |
591,291 |
148,082 |
551,492 |
70,795 |
565,861 |
稅項 |
45,237 |
145,529 |
133,215 |
216,108 |
-11,444 |
460,564 |
385,190 |
301,748 |
370,035 |
649,439 |
187,902 |
25,078 |
93,838 |
129,068 |
114,214 |
43,684 |
83,519 |
68,380 |
147,768 |
少數股東權益 |
22,812 |
51,933 |
39,837 |
40,065 |
11,210 |
511,790 |
1,080,053 |
302,563 |
212,358 |
598,187 |
182,606 |
175,704 |
159,338 |
212,313 |
200,786 |
30,865 |
226,429 |
29,390 |
228,255 |
股東應占溢利 |
-66,667 |
32,975 |
55,704 |
77,876 |
-45,423 |
781,394 |
2,040,243 |
419,415 |
309,615 |
1,283,791 |
256,490 |
242,540 |
127,899 |
263,278 |
276,291 |
73,533 |
234,305 |
-26,975 |
189,838 |
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 |
30,179 |
25,421 |
30,901 |
29,702 |
35,701 |
7,239 |
7,663 |
8,510 |
11,343 |
11,401 |
12,240 |
12,342 |
13,516 |
8,969 |
6,817 |
6,868 |
21,892 |
35,101 |
39,277 |
利息 |
474,312 |
316,435 |
194,736 |
216,360 |
260,729 |
212,233 |
203,884 |
231,059 |
241,579 |
203,873 |
165,320 |
102,289 |
77,151 |
67,285 |
54,095 |
73,813 |
135,670 |
147,517 |
101,515 |
利息撥作發展資本 |
88,309 |
49,957 |
16,325 |
26,855 |
41,286 |
69,226 |
81,431 |
99,254 |
107,088 |
110,363 |
82,165 |
42,507 |
26,601 |
23,596 |
28,968 |
40,654 |
40,320 |
36,692 |
19,301 |
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(%) |
3273.3 |
63.15 |
58.23 |
64.69 |
25.07 |
26.05 |
10.95 |
29.48 |
41.48 |
25.66 |
29.97 |
5.66 |
24.62 |
21.35 |
19.32 |
29.5 |
15.51 |
96.59 |
26.11 |
營業額增長(%) |
3.4 |
-4.14 |
-12.95 |
99.86 |
-56.75 |
-17.0 |
7.75 |
-0.16 |
257.67 |
-6.73 |
36.6 |
-65.69 |
198.44 |
-65.95 |
112.17 |
-74.69 |
9.98 |
-25.26 |
66.53 |
股東應占溢利增長(%) |
0.0 |
-40.8 |
-28.47 |
0.0 |
0.0 |
-61.7 |
386.45 |
35.46 |
-75.88 |
400.52 |
5.75 |
89.63 |
-51.42 |
-4.71 |
275.74 |
-68.62 |
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|
5.9 |
核數師意見 |
0 |
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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