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寶新置地集團有限公司, 00299.HK - 綜合損益表 |
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 |
1,617,467 |
5,504,341 |
6,766,470 |
9,767,512 |
1,873,968 |
191,519 |
155,207 |
502,980 |
582,892 |
481,115 |
589,806 |
684,942 |
609,432 |
634,470 |
657,831 |
564,507 |
377,433 |
250,657 |
經營溢利 |
-875,881 |
348,834 |
-253,596 |
1,232,523 |
397,528 |
-4,280 |
-708,722 |
-31,503 |
-45,648 |
-79,220 |
13,704 |
96,113 |
92,847 |
133,495 |
166,511 |
131,336 |
86,209 |
69,617 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
379 |
7,230 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-341 |
-1,969 |
6,752 |
2,257 |
0 |
-48 |
1 |
-75 |
-104 |
0 |
除稅前經營溢利 |
-1,061,783 |
223,798 |
-351,283 |
1,000,740 |
286,419 |
-53,425 |
-769,653 |
-51,093 |
-45,989 |
-81,189 |
15,675 |
223,562 |
92,847 |
133,447 |
166,891 |
138,491 |
86,105 |
69,617 |
稅項 |
-150,519 |
3,541 |
29,629 |
532,545 |
106,344 |
3,541 |
2,950 |
15,228 |
10,921 |
2,886 |
21,563 |
36,925 |
23,101 |
30,109 |
35,671 |
20,839 |
11,668 |
9,036 |
少數股東權益 |
-124,215 |
-29,912 |
-55,478 |
113,175 |
58,699 |
13,907 |
-58,589 |
10,080 |
-111 |
-557 |
775 |
279 |
736 |
-16 |
635 |
2,178 |
1,129 |
569 |
股東應占溢利 |
-787,049 |
334,621 |
-735,144 |
385,850 |
103,138 |
87,940 |
-861,582 |
-76,401 |
-56,799 |
-83,518 |
-6,663 |
186,358 |
69,010 |
103,354 |
130,585 |
115,474 |
73,308 |
60,012 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
21,107 |
30,448 |
21,451 |
69,685 |
55,343 |
68,240 |
64,642 |
59,978 |
12,686 |
12,642 |
4,469 |
4,881 |
5,275 |
6,551 |
7,213 |
5,712 |
11,236 |
2,984 |
利息 |
607,262 |
855,936 |
740,454 |
570,407 |
369,671 |
78,309 |
60,835 |
19,590 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25 |
26 |
0 |
利息撥作發展資本 |
421,360 |
730,900 |
642,767 |
338,624 |
258,562 |
43,269 |
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 |
稅率(%) |
14.18 |
1.58 |
-8.43 |
53.22 |
37.13 |
-6.63 |
-0.38 |
-29.8 |
-23.75 |
-3.55 |
137.56 |
16.52 |
24.88 |
22.56 |
21.37 |
15.05 |
13.55 |
12.98 |
營業額增長(%) |
-70.61 |
-18.65 |
-30.72 |
421.22 |
878.48 |
23.4 |
-69.14 |
-13.71 |
21.15 |
-18.43 |
-13.89 |
12.39 |
-3.95 |
-3.55 |
16.53 |
49.56 |
50.58 |
40.57 |
股東應占溢利增長(%) |
0.0 |
0.0 |
0.0 |
274.11 |
17.28 |
0.0 |
-1027.71 |
-34.51 |
-31.99 |
1150.0 |
-103.58 |
170.04 |
-33.23 |
-20.85 |
13.09 |
57.52 |
22.15 |
14.84 |
核數師意見 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
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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