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新創建集團有限公司, 00659.HK - 綜合損益表 |
2023-06 |
2022-06 |
2021-06 |
2020-06 |
2019-06 |
2018-06 |
2017-06 |
2016-06 |
2015-06 |
2014-06 |
2013-06 |
2012-06 |
2011-06 |
2010-06 |
2009-06 |
2008-06 |
2007-06 |
2006-06 |
2005-06 |
營業額 |
45,213,800 |
31,138,600 |
28,197,300 |
22,612,200 |
26,833,500 |
35,114,800 |
31,385,000 |
29,497,800 |
24,491,800 |
21,443,000 |
16,247,900 |
14,954,300 |
9,560,600 |
12,089,000 |
17,250,900 |
18,889,500 |
15,047,100 |
12,543,900 |
10,286,100 |
經營溢利 |
3,427,500 |
3,132,700 |
1,689,500 |
1,706,900 |
2,654,900 |
5,126,200 |
3,433,300 |
3,949,800 |
3,910,500 |
35,564,000 |
3,638,100 |
4,838,000 |
2,657,000 |
1,921,600 |
1,250,800 |
1,330,800 |
817,600 |
395,900 |
1,727,100 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-104,300 |
-114,400 |
-224,300 |
-298,700 |
-221,100 |
0 |
0 |
聯營公司 |
930,900 |
85,600 |
1,592,200 |
960,300 |
2,707,800 |
2,087,400 |
3,365,400 |
2,266,000 |
1,716,300 |
2,125,500 |
1,853,800 |
1,794,700 |
2,543,300 |
2,607,000 |
1,717,100 |
3,236,100 |
1,577,400 |
1,386,000 |
1,222,900 |
除稅前經營溢利 |
3,420,200 |
2,458,200 |
2,443,000 |
1,700,400 |
4,910,500 |
6,865,600 |
6,330,400 |
5,594,400 |
4,989,100 |
4,987,800 |
4,723,200 |
6,052,600 |
5,096,000 |
4,414,200 |
2,743,600 |
4,268,200 |
2,173,900 |
1,781,900 |
2,950,000 |
稅項 |
757,300 |
576,200 |
691,200 |
589,600 |
651,800 |
745,000 |
685,200 |
632,900 |
476,200 |
605,300 |
640,900 |
625,000 |
440,400 |
332,200 |
162,900 |
215,400 |
136,000 |
104,700 |
67,400 |
少數股東權益 |
24,200 |
14,400 |
583,100 |
-7,600 |
28,600 |
51,800 |
16,300 |
48,700 |
35,300 |
57,600 |
74,300 |
176,500 |
28,800 |
70,300 |
51,900 |
215,900 |
32,500 |
20,600 |
-3,500 |
股東應占溢利 |
2,150,800 |
1,586,800 |
1,113,500 |
253,200 |
4,043,200 |
6,068,800 |
5,628,900 |
4,912,800 |
4,477,600 |
4,324,900 |
4,008,000 |
5,251,100 |
4,626,800 |
4,011,700 |
2,528,800 |
3,836,900 |
2,005,400 |
1,656,600 |
2,886,100 |
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 |
千 |
主要項目 |
折舊 |
1,677,400 |
1,566,200 |
1,659,200 |
1,250,300 |
1,482,300 |
1,487,000 |
1,202,800 |
1,023,900 |
998,000 |
907,300 |
853,300 |
688,000 |
83,300 |
115,500 |
120,700 |
127,800 |
201,200 |
198,400 |
200,600 |
利息 |
853,700 |
664,000 |
744,800 |
888,900 |
340,900 |
258,300 |
393,900 |
621,400 |
637,700 |
663,700 |
749,700 |
568,300 |
104,300 |
101,800 |
214,400 |
288,000 |
209,500 |
244,900 |
142,000 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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 |
0 |
稅率(%) |
22.14 |
23.44 |
28.29 |
34.67 |
13.27 |
10.85 |
10.82 |
11.31 |
9.54 |
12.14 |
13.57 |
10.33 |
8.64 |
7.53 |
5.94 |
5.05 |
6.26 |
5.88 |
2.28 |
營業額增長(%) |
45.2 |
10.43 |
24.7 |
0.0 |
-23.58 |
11.88 |
6.4 |
20.44 |
14.22 |
31.97 |
8.65 |
56.42 |
-20.91 |
-29.92 |
-8.67 |
25.54 |
19.96 |
21.95 |
-18.06 |
股東應占溢利增長(%) |
35.54 |
42.51 |
339.77 |
-93.74 |
-33.38 |
7.82 |
14.58 |
9.72 |
3.53 |
7.91 |
-23.67 |
13.49 |
15.33 |
58.64 |
-34.09 |
91.33 |
21.06 |
-42.6 |
87.63 |
核數師意見 |
1 |
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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