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上海實業城市開發集團有限公司, 00563.HK - 綜合損益表 |
2023-12 |
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 |
2009-04 |
2008-04 |
2007-04 |
2006-04 |
營業額 |
7,953,596 |
11,022,496 |
11,015,088 |
6,356,732 |
8,583,906 |
6,977,683 |
9,372,903 |
5,490,564 |
3,871,923 |
7,773,636 |
9,773,547 |
8,782,561 |
4,433,476 |
4,881,135 |
513,086 |
2,534,580 |
5,029,260 |
2,779,845 |
671,140 |
經營溢利 |
1,861,176 |
1,670,219 |
2,553,750 |
879,764 |
2,737,985 |
2,582,816 |
3,302,252 |
187,332 |
-636,381 |
1,595,536 |
-43,146 |
67,111 |
261,926 |
-656,342 |
-868,210 |
751,413 |
1,900,300 |
563,341 |
-7,459 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-56,675 |
0 |
-1,164,502 |
-412,238 |
479,067 |
283,247 |
125,018 |
聯營公司 |
-5,921 |
-271,789 |
-3,690 |
338,967 |
7,146 |
6,859 |
4,129 |
3,222 |
3,516 |
-617 |
-9,161 |
-4,721 |
-297 |
-442 |
-1,789 |
-477 |
-3,853 |
-5,258 |
-8,579 |
除稅前經營溢利 |
1,855,255 |
1,153,599 |
3,661,442 |
1,856,397 |
2,745,131 |
2,824,387 |
3,306,381 |
2,585,589 |
1,009,274 |
1,731,044 |
782,094 |
421,612 |
166,442 |
-656,784 |
-2,034,501 |
338,698 |
2,375,514 |
841,330 |
108,980 |
稅項 |
1,364,542 |
848,598 |
2,762,758 |
1,115,433 |
1,525,433 |
1,554,640 |
2,081,971 |
1,259,024 |
469,288 |
1,151,080 |
476,377 |
388,301 |
731,953 |
161,375 |
149,798 |
249,142 |
808,990 |
23,090 |
14,752 |
少數股東權益 |
-3,857 |
-101,822 |
326,356 |
219,199 |
619,406 |
696,673 |
688,301 |
804,677 |
22,601 |
418,783 |
162,246 |
223,477 |
36,157 |
-77,636 |
-77,907 |
-37,011 |
16,038 |
-15,079 |
-10,435 |
股東應占溢利 |
494,570 |
406,823 |
572,328 |
521,765 |
600,292 |
573,074 |
536,109 |
521,888 |
517,385 |
161,181 |
143,471 |
-190,166 |
-601,668 |
-740,523 |
-2,106,392 |
126,567 |
1,550,486 |
833,319 |
104,663 |
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 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
147,167 |
175,066 |
196,443 |
177,951 |
180,302 |
133,432 |
113,959 |
97,347 |
116,480 |
86,481 |
75,661 |
82,311 |
62,785 |
47,708 |
29,805 |
36,325 |
11,163 |
3,712 |
1,295 |
利息 |
915,940 |
1,116,912 |
1,128,910 |
1,182,505 |
1,215,918 |
1,207,106 |
950,329 |
930,998 |
1,306,898 |
1,162,568 |
1,203,447 |
1,147,412 |
1,166,081 |
881,059 |
549,650 |
1,069,301 |
772,624 |
228,331 |
32,107 |
利息撥作發展資本 |
228,165 |
433,986 |
409,527 |
479,910 |
487,357 |
463,805 |
310,948 |
214,860 |
495,910 |
405,241 |
504,864 |
580,901 |
493,023 |
416,803 |
417,308 |
859,077 |
504,261 |
146,929 |
21,333 |
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 |
0 |
稅率(%) |
73.55 |
73.56 |
75.46 |
60.09 |
55.57 |
55.04 |
62.97 |
48.69 |
46.5 |
66.5 |
60.91 |
92.1 |
439.76 |
|
|
73.56 |
34.06 |
2.74 |
13.54 |
營業額增長(%) |
-27.84 |
0.07 |
73.28 |
-25.95 |
23.02 |
-25.55 |
70.71 |
41.8 |
-50.19 |
-20.46 |
11.28 |
98.1 |
-9.17 |
851.33 |
|
-49.6 |
80.92 |
40.86 |
0.0 |
股東應占溢利增長(%) |
21.57 |
-28.92 |
9.69 |
-13.08 |
4.75 |
6.9 |
2.72 |
0.87 |
221.0 |
12.34 |
-175.45 |
-68.39 |
|
|
|
-91.84 |
86.06 |
696.19 |
-41.14 |
核數師意見 |
0 |
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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