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資本策略地產有限公司, 00497.HK - 綜合損益表 |
2023-03 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
營業額 |
804,270 |
420,462 |
368,712 |
3,709,956 |
3,439,180 |
3,969,462 |
1,868,279 |
2,201,494 |
745,611 |
2,578,071 |
1,162,379 |
3,217,891 |
2,745,292 |
1,447,907 |
669,426 |
402,534 |
555,363 |
371,638 |
經營溢利 |
432,474 |
1,357,910 |
443,966 |
1,308,565 |
747,737 |
1,113,840 |
1,362,851 |
1,710,131 |
223,624 |
863,878 |
960,432 |
1,701,498 |
913,991 |
506,221 |
155,271 |
282,064 |
169,191 |
18,079 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
64,728 |
-27,101 |
-42,771 |
151,979 |
140,753 |
聯營公司 |
-49,047 |
-22,756 |
521 |
432 |
-9,953 |
-4,677 |
4,297 |
1,085 |
57,737 |
7,424 |
25,108 |
185,315 |
26,426 |
-4,199 |
-47,186 |
3,280 |
123 |
653 |
除稅前經營溢利 |
383,427 |
1,335,154 |
444,487 |
1,308,997 |
737,784 |
1,109,163 |
1,367,148 |
1,711,216 |
281,361 |
871,302 |
985,540 |
1,886,813 |
940,417 |
566,750 |
80,984 |
242,573 |
321,293 |
159,485 |
稅項 |
18,327 |
97,096 |
25,982 |
65,269 |
69,556 |
46,761 |
21,387 |
53,948 |
16,308 |
52,040 |
60,519 |
118,511 |
84,106 |
21,765 |
17,861 |
-71,213 |
42,681 |
18,146 |
少數股東權益 |
-4,854 |
8,456 |
-2,004 |
-1,615 |
48,676 |
4,329 |
-973 |
12,246 |
2,117 |
3,773 |
22,350 |
14,196 |
-1,421 |
-1,286 |
750 |
-11,583 |
1,968 |
1,056 |
股東應占溢利 |
335,654 |
1,156,180 |
330,809 |
1,155,643 |
529,852 |
1,010,233 |
1,346,734 |
1,645,022 |
262,936 |
815,489 |
902,671 |
1,754,106 |
857,732 |
546,271 |
62,373 |
325,369 |
276,644 |
140,283 |
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 |
34,657 |
35,713 |
35,271 |
33,696 |
23,925 |
18,542 |
37,057 |
45,595 |
35,876 |
55,442 |
63,207 |
35,463 |
10,684 |
7,203 |
4,544 |
4,178 |
3,840 |
3,282 |
利息 |
503,075 |
321,736 |
291,088 |
359,433 |
363,928 |
315,726 |
268,723 |
171,866 |
138,421 |
133,290 |
72,464 |
52,859 |
79,953 |
54,951 |
113,321 |
120,842 |
42,110 |
18,010 |
利息撥作發展資本 |
7,517 |
11,267 |
15,808 |
25,536 |
37,863 |
27,737 |
25,639 |
33,257 |
16,332 |
8,488 |
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(%) |
4.78 |
7.27 |
5.85 |
4.99 |
9.43 |
4.22 |
1.56 |
3.15 |
5.8 |
5.97 |
6.14 |
6.28 |
8.94 |
3.84 |
22.05 |
|
13.28 |
11.38 |
營業額增長(%) |
91.28 |
14.04 |
-90.06 |
7.87 |
-13.36 |
112.47 |
-15.14 |
195.26 |
-71.08 |
121.79 |
-63.88 |
17.21 |
89.6 |
116.29 |
66.3 |
-27.52 |
49.44 |
-0.45 |
股東應占溢利增長(%) |
-70.97 |
249.5 |
-71.37 |
118.11 |
-47.55 |
-24.99 |
-18.13 |
525.64 |
-67.76 |
-9.66 |
-48.54 |
104.51 |
57.02 |
775.81 |
-80.83 |
17.61 |
97.2 |
-22.72 |
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
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