|
亞證地產有限公司, 00271.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 |
46,884 |
38,379 |
38,166 |
51,251 |
55,944 |
58,454 |
60,004 |
55,493 |
50,759 |
49,745 |
47,505 |
42,538 |
42,087 |
38,553 |
35,070 |
34,058 |
33,035 |
28,984 |
32,564 |
經營溢利 |
262,405 |
-44,286 |
-1,563,826 |
15,242 |
52,704 |
62,259 |
83,552 |
107,931 |
76,507 |
45,335 |
69,367 |
167,558 |
155,765 |
77,756 |
13,668 |
-60 |
101,631 |
59,955 |
81,863 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
聯營公司 |
0 |
0 |
-907 |
-69,029 |
8,967 |
56,302 |
99,051 |
-30,995 |
132,062 |
209,300 |
175,672 |
781,123 |
386,810 |
440,998 |
423,937 |
-55,388 |
277,324 |
-1,044 |
114,578 |
除稅前經營溢利 |
269,107 |
-44,286 |
-1,564,733 |
-53,787 |
61,671 |
118,561 |
182,603 |
76,936 |
208,569 |
254,635 |
245,039 |
948,681 |
542,575 |
518,754 |
437,605 |
-55,448 |
378,955 |
58,911 |
196,441 |
稅項 |
4,108 |
-585 |
-1,681 |
2,863 |
3,657 |
5,814 |
13,438 |
15,174 |
12,851 |
7,432 |
10,042 |
24,374 |
15,087 |
12,807 |
1,945 |
-5,765 |
13,660 |
6,018 |
18,568 |
少數股東權益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
264,999 |
-43,701 |
-1,563,052 |
-56,650 |
58,014 |
112,747 |
169,165 |
61,762 |
195,718 |
247,203 |
234,997 |
924,307 |
527,488 |
505,947 |
435,660 |
-49,683 |
365,295 |
52,893 |
177,873 |
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 |
142 |
198 |
172 |
100 |
85 |
454 |
1,871 |
4,195 |
4,991 |
7,178 |
6,182 |
5,342 |
5,152 |
4,132 |
990 |
383 |
146 |
136 |
362 |
利息 |
18,211 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,542 |
6,518 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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(%) |
1.53 |
1.32 |
0.11 |
-5.32 |
5.93 |
4.9 |
7.36 |
19.72 |
6.16 |
2.92 |
4.1 |
2.57 |
2.78 |
2.47 |
0.44 |
|
3.6 |
10.22 |
9.45 |
營業額增長(%) |
22.16 |
0.56 |
-25.53 |
-8.39 |
-4.29 |
-2.58 |
8.13 |
9.33 |
2.04 |
4.72 |
11.68 |
1.07 |
9.17 |
9.93 |
2.97 |
-5.38 |
13.98 |
-10.99 |
-11.97 |
股東應占溢利增長(%) |
0.0 |
97.2 |
-2659.14 |
0.0 |
-48.54 |
-33.35 |
173.9 |
-68.44 |
-20.83 |
5.19 |
-74.58 |
75.23 |
4.26 |
16.13 |
|
|
590.63 |
-70.26 |
|
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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