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上海實業控股有限公司, 00363.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 |
31,348,592 |
38,747,951 |
27,137,601 |
32,345,473 |
30,412,883 |
29,520,325 |
22,131,758 |
19,693,682 |
21,333,017 |
21,567,724 |
19,286,910 |
14,969,132 |
14,435,231 |
7,061,653 |
7,452,105 |
8,432,300 |
6,851,023 |
6,025,285 |
經營溢利 |
5,620,446 |
8,946,780 |
5,548,415 |
8,574,273 |
8,010,302 |
8,752,338 |
1,974,374 |
4,034,258 |
5,280,060 |
3,792,576 |
4,029,265 |
3,282,403 |
4,229,474 |
2,231,189 |
1,862,900 |
2,413,797 |
1,809,549 |
1,218,679 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
212,973 |
1,753,040 |
927,699 |
4,281 |
-251,204 |
125,553 |
聯營公司 |
132,573 |
442,051 |
644,888 |
331,928 |
244,589 |
390,048 |
2,798,963 |
1,728,727 |
33,946 |
22,788 |
13,512 |
36,587 |
45,392 |
-155,776 |
-106,804 |
158,161 |
178,367 |
105,371 |
除稅前經營溢利 |
5,511,078 |
10,746,014 |
6,917,061 |
8,906,201 |
8,523,183 |
9,371,656 |
7,499,270 |
5,762,985 |
6,990,055 |
4,833,753 |
5,947,741 |
6,317,006 |
4,487,839 |
3,828,453 |
2,683,795 |
2,576,239 |
1,736,712 |
1,449,603 |
稅項 |
2,181,308 |
6,633,048 |
2,993,918 |
3,572,645 |
3,429,512 |
4,236,931 |
2,659,370 |
2,071,025 |
2,632,812 |
1,389,533 |
1,621,251 |
2,179,787 |
865,784 |
1,102,330 |
420,151 |
295,130 |
236,442 |
194,042 |
少數股東權益 |
1,015,846 |
367,461 |
1,704,266 |
1,984,025 |
1,760,651 |
1,999,543 |
1,936,870 |
865,196 |
1,260,987 |
741,802 |
888,280 |
114,644 |
686,360 |
861,168 |
756,220 |
318,086 |
242,492 |
227,621 |
股東應占溢利 |
2,313,924 |
3,728,312 |
2,189,309 |
3,349,531 |
3,333,020 |
3,135,182 |
2,903,030 |
2,826,764 |
3,096,256 |
2,702,418 |
3,438,210 |
4,022,575 |
6,205,034 |
2,870,132 |
2,101,546 |
1,963,023 |
1,257,778 |
1,027,940 |
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 |
1,505,817 |
1,718,831 |
1,623,972 |
1,761,485 |
1,661,170 |
1,539,053 |
1,380,810 |
1,242,011 |
1,160,319 |
1,055,932 |
924,333 |
838,881 |
320,471 |
320,675 |
215,659 |
294,940 |
234,786 |
211,538 |
利息 |
2,825,663 |
2,549,564 |
2,934,309 |
2,973,516 |
2,746,097 |
2,372,290 |
1,950,805 |
1,613,526 |
2,016,778 |
1,841,833 |
1,795,549 |
1,785,227 |
1,287,965 |
489,157 |
451,583 |
159,236 |
105,479 |
82,024 |
利息撥作發展資本 |
958,857 |
867,799 |
1,079,924 |
1,077,709 |
776,648 |
572,912 |
523,823 |
0 |
654,511 |
642,276 |
763,834 |
706,423 |
746,525 |
207,732 |
150,914 |
770 |
924 |
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(%) |
39.58 |
61.73 |
43.28 |
40.11 |
40.24 |
45.21 |
35.46 |
35.94 |
37.67 |
28.75 |
27.26 |
34.51 |
19.29 |
28.79 |
15.74 |
11.46 |
13.61 |
13.39 |
營業額增長(%) |
-19.1 |
42.78 |
-16.1 |
6.35 |
3.02 |
33.38 |
12.38 |
-7.68 |
-1.09 |
11.83 |
28.84 |
3.7 |
104.42 |
-5.24 |
51.0 |
23.08 |
13.7 |
75.72 |
股東應占溢利增長(%) |
-37.94 |
70.3 |
-34.64 |
0.5 |
6.31 |
8.0 |
2.7 |
-8.7 |
14.57 |
-21.4 |
-14.53 |
-35.17 |
116.19 |
36.57 |
7.06 |
56.07 |
22.36 |
-25.39 |
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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