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香港中旅國際投資有限公司, 00308.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 |
3,031,936 |
3,647,829 |
1,966,709 |
4,476,996 |
4,518,180 |
4,908,837 |
4,065,999 |
4,395,389 |
4,475,142 |
4,359,918 |
4,668,431 |
4,352,882 |
4,464,727 |
4,090,498 |
4,388,443 |
4,417,195 |
6,980 |
5,647 |
經營溢利 |
-673,982 |
-107,936 |
-781,601 |
580,577 |
629,453 |
1,406,088 |
525,585 |
871,247 |
1,676,652 |
854,923 |
862,094 |
787,551 |
207,491 |
189,827 |
290,061 |
679,564 |
379 |
567 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
175,000 |
0 |
0 |
180,845 |
0 |
0 |
0 |
0 |
0 |
聯營公司 |
-64,047 |
48,580 |
-28,772 |
66,185 |
339,373 |
97,791 |
144,895 |
132,947 |
388,884 |
357,362 |
182,077 |
127,192 |
12,075 |
-1,096 |
-42,339 |
67,702 |
192 |
221 |
除稅前經營溢利 |
-684,813 |
15,431 |
-741,819 |
734,312 |
1,038,864 |
1,562,079 |
778,192 |
1,108,863 |
2,175,341 |
1,479,403 |
1,119,778 |
960,524 |
400,411 |
188,731 |
247,722 |
747,266 |
570 |
788 |
稅項 |
-19,197 |
107,018 |
-129,735 |
196,548 |
208,948 |
297,838 |
205,129 |
239,635 |
310,182 |
225,404 |
217,973 |
179,856 |
179,407 |
123,128 |
75,062 |
120,626 |
113 |
103 |
少數股東權益 |
-309,824 |
-265,603 |
-221,292 |
150,884 |
142,840 |
136,936 |
156,195 |
179,395 |
126,275 |
102,110 |
98,244 |
85,435 |
65,672 |
37,503 |
69,490 |
86,938 |
83 |
72 |
股東應占溢利 |
-355,792 |
174,016 |
-390,792 |
386,880 |
687,076 |
1,147,843 |
352,053 |
1,352,750 |
1,738,884 |
1,151,889 |
803,561 |
695,233 |
155,332 |
28,100 |
531,309 |
633,974 |
375 |
613 |
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 |
百萬 |
百萬 |
主要項目 |
折舊 |
541,585 |
589,829 |
592,309 |
488,602 |
470,150 |
407,189 |
414,467 |
468,176 |
487,395 |
455,931 |
441,673 |
452,816 |
643,903 |
637,069 |
384,073 |
317,069 |
306 |
157 |
利息 |
31,941 |
35,221 |
18,225 |
22,520 |
10,314 |
4,966 |
12,965 |
24,332 |
30,276 |
15,397 |
20,553 |
13,989 |
16,353 |
10,346 |
22,311 |
34,916 |
80 |
55 |
利息撥作發展資本 |
31,941 |
35,221 |
18,225 |
22,520 |
0 |
0 |
0 |
0 |
0 |
0 |
1,640 |
0 |
0 |
0 |
8,504 |
403 |
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(%) |
2.8 |
693.53 |
17.49 |
26.77 |
20.11 |
19.07 |
26.36 |
21.61 |
14.26 |
15.24 |
19.47 |
18.72 |
44.81 |
65.24 |
30.3 |
16.14 |
19.75 |
13.04 |
營業額增長(%) |
-16.88 |
85.48 |
-56.07 |
-0.91 |
-7.96 |
20.73 |
-7.49 |
-1.78 |
2.64 |
-6.61 |
7.25 |
-2.51 |
9.15 |
-6.79 |
-0.65 |
8.74 |
23.61 |
17.59 |
股東應占溢利增長(%) |
0.0 |
0.0 |
0.0 |
-43.69 |
-40.14 |
226.04 |
-73.98 |
-22.21 |
50.96 |
43.35 |
15.58 |
347.58 |
452.78 |
-94.71 |
-16.19 |
90.12 |
-38.79 |
-4.17 |
核數師意見 |
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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