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五礦地產有限公司, 00230.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 |
12,630,739 |
10,064,529 |
12,885,638 |
7,661,646 |
11,261,431 |
10,930,824 |
11,935,505 |
11,576,345 |
7,253,266 |
5,983,634 |
5,905,854 |
4,306,454 |
5,329,279 |
1,658,811 |
1,244,156 |
1,166,307 |
365,314 |
303,085 |
231,322 |
經營溢利 |
333,432 |
-236,335 |
1,327,941 |
803,941 |
2,263,860 |
3,473,947 |
3,560,283 |
2,009,627 |
1,156,959 |
704,237 |
970,000 |
814,448 |
1,384,619 |
809,019 |
213,974 |
182,894 |
151,420 |
107,285 |
24,507 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12,244 |
13,135 |
16,838 |
7,019 |
0 |
0 |
聯營公司 |
-209,869 |
-786,422 |
-264,007 |
4,469 |
-3,761 |
-10,531 |
-2,495 |
-12,135 |
16,442 |
183,936 |
55,262 |
-28,008 |
-20,426 |
-2,936 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
123,563 |
-1,022,757 |
1,063,934 |
808,410 |
2,260,099 |
3,463,416 |
3,557,788 |
1,997,492 |
1,173,401 |
888,173 |
1,025,262 |
786,440 |
1,412,665 |
818,327 |
227,109 |
199,732 |
158,439 |
107,285 |
24,507 |
稅項 |
649,249 |
337,467 |
432,127 |
371,070 |
907,516 |
1,716,273 |
2,108,987 |
1,000,313 |
553,794 |
452,244 |
449,466 |
356,932 |
640,758 |
209,565 |
71,676 |
70,948 |
229 |
1,440 |
-3,642 |
少數股東權益 |
489,832 |
-42,953 |
377,602 |
104,392 |
190,805 |
627,817 |
734,584 |
485,121 |
341,451 |
10,758 |
98,964 |
155,704 |
161,358 |
81,849 |
26,506 |
-12,555 |
-3,155 |
0 |
0 |
股東應占溢利 |
-1,015,518 |
-1,362,468 |
89,209 |
112,370 |
942,689 |
934,964 |
712,914 |
512,058 |
278,156 |
425,171 |
476,832 |
273,804 |
610,549 |
526,913 |
128,927 |
140,864 |
162,653 |
105,845 |
28,149 |
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 |
30,370 |
46,000 |
55,260 |
39,106 |
24,764 |
8,268 |
7,203 |
7,322 |
9,932 |
11,693 |
11,794 |
11,468 |
7,492 |
3,921 |
3,623 |
2,622 |
1,833 |
2,078 |
2,736 |
利息 |
477,416 |
961,065 |
826,813 |
759,608 |
799,842 |
691,371 |
653,763 |
462,855 |
510,609 |
524,550 |
488,447 |
285,988 |
236,763 |
44,267 |
71,467 |
33,989 |
30,145 |
10,406 |
6,837 |
利息撥作發展資本 |
0 |
822,921 |
663,737 |
690,137 |
773,103 |
553,847 |
539,089 |
407,186 |
453,098 |
458,705 |
381,234 |
99,528 |
205,644 |
42,400 |
71,286 |
33,589 |
28,584 |
9,458 |
6,254 |
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(%) |
525.44 |
-33.0 |
40.62 |
45.9 |
40.15 |
49.55 |
59.28 |
50.08 |
47.2 |
50.92 |
43.84 |
45.39 |
45.36 |
25.61 |
31.56 |
35.38 |
0.9 |
1.34 |
|
營業額增長(%) |
25.5 |
-21.89 |
68.18 |
-31.97 |
3.02 |
-8.42 |
3.1 |
59.6 |
21.22 |
1.32 |
37.14 |
-19.19 |
221.27 |
33.33 |
0.53 |
187.01 |
42.27 |
31.02 |
167.1 |
股東應占溢利增長(%) |
25.46 |
0.0 |
-20.61 |
-88.08 |
0.83 |
31.15 |
39.23 |
84.09 |
-34.58 |
-10.83 |
74.15 |
-55.15 |
15.87 |
308.69 |
-8.47 |
-13.4 |
53.67 |
276.02 |
-66.93 |
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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