|
綠地香港控股有限公司, 00337.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 |
26,614,317 |
33,926,923 |
33,734,423 |
36,642,555 |
15,444,246 |
14,618,872 |
16,919,188 |
5,687,953 |
2,840,025 |
5,447,768 |
1,766,535 |
5,677,523 |
4,271,189 |
3,065,441 |
1,394,993 |
1,714,507 |
1,887,458 |
1,169,176 |
經營溢利 |
2,242,626 |
6,145,292 |
6,968,001 |
9,531,090 |
3,258,981 |
2,916,112 |
1,266,862 |
-417,159 |
84,692 |
962,591 |
-425,064 |
1,524,522 |
1,003,151 |
693,168 |
478,099 |
618,108 |
448,839 |
360,530 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
254,949 |
497,660 |
-105,352 |
183,981 |
39,882 |
0 |
聯營公司 |
27,249 |
127,459 |
83,093 |
-24,049 |
-15,354 |
138,497 |
195,385 |
-1,003 |
-2,632 |
-162,271 |
-134,831 |
-71,972 |
261,784 |
66,645 |
-12,717 |
-8,239 |
-318 |
1,047 |
除稅前經營溢利 |
2,269,875 |
6,288,582 |
7,100,165 |
10,692,636 |
3,731,318 |
3,255,305 |
2,085,371 |
556,920 |
501,072 |
516,319 |
-802,756 |
1,369,951 |
1,519,884 |
1,257,473 |
360,030 |
793,850 |
488,403 |
361,577 |
稅項 |
1,489,430 |
3,854,657 |
3,640,771 |
4,981,541 |
1,750,378 |
1,419,687 |
1,024,852 |
540,664 |
436,951 |
483,169 |
185,604 |
486,631 |
618,278 |
427,726 |
172,025 |
251,580 |
89,393 |
100,081 |
少數股東權益 |
217,198 |
220,088 |
804,552 |
1,781,810 |
244,652 |
516,310 |
128,039 |
-188,595 |
-43,569 |
-1,363 |
-50,112 |
-15,000 |
11,400 |
151,227 |
36,506 |
24,656 |
8,192 |
-705 |
股東應占溢利 |
480,904 |
2,155,140 |
2,608,307 |
3,882,720 |
1,736,288 |
1,319,308 |
1,112,543 |
220,240 |
107,690 |
34,513 |
-938,248 |
898,320 |
890,206 |
678,520 |
151,499 |
517,614 |
390,818 |
262,201 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
84,503 |
107,177 |
126,662 |
107,255 |
90,443 |
98,125 |
87,516 |
95,099 |
106,345 |
74,470 |
75,787 |
63,727 |
26,213 |
25,516 |
25,898 |
23,254 |
23,801 |
21,975 |
利息 |
1,269,821 |
1,787,407 |
2,328,264 |
2,770,998 |
1,436,084 |
972,744 |
1,013,885 |
1,271,109 |
622,250 |
584,516 |
812,858 |
633,379 |
354,508 |
281,488 |
168,896 |
132,724 |
88,249 |
60,080 |
利息撥作發展資本 |
1,137,561 |
1,532,637 |
2,051,854 |
2,380,441 |
1,248,596 |
748,553 |
878,797 |
1,071,995 |
453,726 |
127,291 |
531,341 |
494,398 |
261,454 |
194,943 |
87,041 |
59,962 |
60,000 |
53,890 |
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(%) |
65.62 |
61.3 |
51.28 |
46.59 |
46.91 |
43.61 |
49.14 |
97.08 |
87.2 |
93.58 |
-23.12 |
35.52 |
40.68 |
34.01 |
47.78 |
31.69 |
18.3 |
27.68 |
營業額增長(%) |
-21.55 |
0.57 |
-7.94 |
137.26 |
5.65 |
-13.6 |
197.46 |
100.28 |
-47.87 |
208.39 |
-68.89 |
32.93 |
39.33 |
119.75 |
-18.64 |
-9.16 |
61.43 |
56.18 |
股東應占溢利增長(%) |
-77.69 |
-17.37 |
-32.82 |
123.62 |
31.61 |
18.58 |
405.15 |
104.51 |
212.03 |
-103.68 |
-204.44 |
0.91 |
31.2 |
347.87 |
-70.73 |
32.44 |
49.05 |
171.77 |
核數師意見 |
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
|
|