|
深圳控股有限公司, 00604.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 |
32,050,306 |
18,803,011 |
14,919,474 |
16,642,765 |
10,254,496 |
21,353,993 |
18,428,172 |
13,827,105 |
9,778,807 |
8,312,726 |
7,320,584 |
6,502,460 |
5,386,940 |
4,080,821 |
3,342,802 |
2,301,854 |
3,003,435 |
經營溢利 |
3,294,133 |
6,879,318 |
4,638,752 |
4,902,006 |
3,143,230 |
7,148,946 |
5,909,296 |
5,204,377 |
4,244,509 |
2,858,935 |
2,217,934 |
1,945,941 |
1,286,517 |
1,576,704 |
1,845,803 |
1,265,327 |
753,627 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
102,065 |
50,982 |
-284,845 |
227,495 |
0 |
0 |
聯營公司 |
843,446 |
1,254,285 |
2,045,785 |
1,890,638 |
844,743 |
1,142,976 |
600,753 |
650,117 |
831,933 |
830,516 |
609,575 |
392,521 |
348,108 |
432,870 |
436,448 |
70,234 |
243,902 |
除稅前經營溢利 |
3,647,978 |
8,133,603 |
6,684,537 |
6,803,008 |
7,664,682 |
8,292,792 |
6,510,629 |
5,852,972 |
5,077,157 |
3,691,720 |
2,892,293 |
2,440,527 |
1,685,607 |
1,724,729 |
2,509,746 |
1,335,561 |
997,529 |
稅項 |
5,748,231 |
4,170,113 |
2,307,247 |
3,104,271 |
2,465,462 |
4,821,911 |
3,423,377 |
2,348,878 |
1,976,197 |
1,129,956 |
1,076,534 |
863,660 |
551,116 |
677,013 |
729,326 |
197,185 |
152,479 |
少數股東權益 |
621,633 |
240,634 |
314,494 |
283,514 |
248,279 |
300,300 |
218,456 |
374,725 |
372,557 |
404,171 |
293,681 |
252,087 |
146,835 |
150,469 |
218,582 |
334,770 |
310,711 |
股東應占溢利 |
-2,721,886 |
3,722,856 |
4,062,796 |
3,415,223 |
4,950,941 |
3,170,581 |
2,868,796 |
3,131,316 |
2,738,432 |
2,156,069 |
1,522,078 |
1,324,780 |
987,656 |
873,016 |
1,714,821 |
803,606 |
534,339 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
175,002 |
240,759 |
235,519 |
196,571 |
216,252 |
1,488,323 |
155,936 |
149,449 |
123,372 |
67,658 |
90,936 |
80,417 |
76,569 |
74,394 |
89,777 |
77,530 |
69,304 |
利息 |
1,573,233 |
1,834,114 |
1,857,650 |
1,720,494 |
1,211,697 |
1,260,807 |
1,384,722 |
1,849,583 |
1,576,431 |
1,201,491 |
672,215 |
310,247 |
399,224 |
619,888 |
529,069 |
281,256 |
200,594 |
利息撥作發展資本 |
835,845 |
842,076 |
1,296,440 |
837,795 |
464,165 |
422,640 |
676,238 |
1,106,821 |
940,896 |
721,942 |
538,970 |
246,433 |
301,616 |
417,631 |
146,854 |
64,482 |
22,059 |
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(%) |
157.57 |
51.27 |
34.52 |
45.63 |
32.17 |
58.15 |
52.58 |
40.13 |
38.92 |
30.61 |
37.22 |
35.39 |
32.7 |
39.82 |
27.29 |
14.76 |
15.29 |
營業額增長(%) |
70.45 |
26.03 |
-10.35 |
62.3 |
-51.98 |
15.88 |
33.28 |
41.4 |
17.64 |
13.55 |
12.58 |
20.71 |
30.53 |
21.03 |
48.14 |
-23.36 |
50.16 |
股東應占溢利增長(%) |
0.0 |
-8.37 |
18.96 |
-31.02 |
56.15 |
10.52 |
-8.38 |
14.35 |
27.01 |
41.65 |
14.89 |
34.13 |
13.13 |
-49.09 |
113.39 |
50.39 |
26.45 |
核數師意見 |
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
|
|