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建中建設發展有限公司, 00589.HK - 綜合損益表 |
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 |
1,142,936 |
1,278,769 |
1,578,218 |
1,192,750 |
498,857 |
156,754 |
1,594,575 |
1,879,430 |
2,137,094 |
2,098,435 |
1,985,013 |
1,718,125 |
1,538,090 |
1,488,615 |
1,355,314 |
1,054,946 |
851,726 |
經營溢利 |
-83,072 |
87,507 |
225,685 |
186,102 |
94,999 |
23,576 |
-23,418 |
170,195 |
411,120 |
480,969 |
566,430 |
510,054 |
523,643 |
453,750 |
375,594 |
283,218 |
181,238 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22,603 |
-1,910 |
9,955 |
5,727 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
-117,970 |
69,049 |
208,322 |
176,981 |
89,560 |
22,676 |
-22,543 |
169,096 |
432,291 |
482,662 |
588,882 |
532,657 |
521,733 |
463,705 |
381,321 |
283,218 |
181,238 |
稅項 |
-24,012 |
9,299 |
29,082 |
36,487 |
22,011 |
5,764 |
50,620 |
96,486 |
134,672 |
128,439 |
158,504 |
61,336 |
53,446 |
42,023 |
-15,545 |
29,216 |
16,178 |
少數股東權益 |
0 |
0 |
0 |
0 |
0 |
0 |
-433 |
-628 |
4,209 |
3,647 |
468 |
-1,740 |
0 |
-3 |
0 |
0 |
0 |
股東應占溢利 |
-93,958 |
59,750 |
179,240 |
140,494 |
67,549 |
16,912 |
-72,730 |
73,238 |
293,410 |
350,576 |
429,910 |
473,061 |
468,287 |
421,685 |
396,866 |
254,002 |
165,060 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
90,320 |
89,985 |
102,990 |
94,474 |
65,825 |
31,169 |
105,370 |
114,650 |
132,948 |
109,214 |
86,908 |
62,381 |
43,177 |
48,162 |
45,155 |
37,333 |
27,745 |
利息 |
25,878 |
16,083 |
15,418 |
7,221 |
5,439 |
900 |
8,015 |
12,139 |
22,627 |
22,977 |
8,557 |
5,220 |
13,473 |
12,026 |
6,871 |
17 |
1,337 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,371 |
1,638 |
1,078 |
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 |
稅率(%) |
20.35 |
13.47 |
13.96 |
20.62 |
24.58 |
25.42 |
-224.55 |
57.06 |
31.15 |
26.61 |
26.92 |
11.52 |
10.24 |
9.06 |
|
10.32 |
8.93 |
營業額增長(%) |
-10.62 |
-18.97 |
32.32 |
139.1 |
218.24 |
0.0 |
-15.16 |
-12.06 |
1.84 |
5.71 |
15.53 |
11.71 |
3.32 |
9.84 |
28.47 |
23.86 |
19.26 |
股東應占溢利增長(%) |
0.0 |
-66.66 |
27.58 |
107.99 |
299.41 |
0.0 |
-199.31 |
-75.04 |
-16.31 |
-18.45 |
-9.12 |
1.02 |
11.05 |
6.25 |
56.25 |
53.88 |
23.61 |
核數師意見 |
1 |
1 |
1 |
0 |
0 |
0 |
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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