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亞洲聯合基建控股有限公司, 00711.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 |
2005-03 |
營業額 |
8,177,748 |
7,722,064 |
7,534,258 |
8,000,800 |
8,076,048 |
8,231,055 |
8,810,797 |
8,541,826 |
8,317,087 |
6,551,240 |
4,891,770 |
3,193,402 |
3,002,446 |
2,606,241 |
2,010,338 |
2,952,736 |
4,034,066 |
2,556,572 |
2,524,508 |
經營溢利 |
123,069 |
-45,957 |
70,321 |
95,632 |
166,493 |
226,071 |
209,943 |
351,431 |
107,961 |
129,693 |
133,672 |
91,532 |
-19,120 |
-26,511 |
-125,374 |
66,097 |
576,801 |
41,018 |
37,941 |
非經營/ 特殊項目 |
5,000 |
173,760 |
-272,010 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,056 |
22,000 |
57,000 |
0 |
0 |
5,430 |
聯營公司 |
14,743 |
9,161 |
14,978 |
18,308 |
-1,332 |
4,129 |
26,004 |
-1,711 |
37,204 |
10,128 |
11,893 |
17,547 |
2,202 |
34,517 |
3,099 |
0 |
1,502 |
21,219 |
16,430 |
除稅前經營溢利 |
142,812 |
136,964 |
-186,711 |
113,940 |
165,161 |
230,200 |
235,947 |
349,720 |
145,165 |
139,821 |
145,565 |
109,079 |
-16,918 |
26,062 |
-100,275 |
123,097 |
578,303 |
62,237 |
59,801 |
稅項 |
13,770 |
29,028 |
2,374 |
13,267 |
24,066 |
66,523 |
30,126 |
43,246 |
41,894 |
46,498 |
67,790 |
56,726 |
38,045 |
-5,028 |
19,602 |
42,542 |
98,748 |
6,967 |
8,321 |
少數股東權益 |
23,951 |
-14,063 |
-4,579 |
-759 |
4,447 |
13,501 |
315 |
4,524 |
753 |
314 |
0 |
0 |
0 |
0 |
0 |
7 |
-821 |
-1,255 |
-150 |
股東應占溢利 |
105,091 |
121,999 |
-184,506 |
101,432 |
136,648 |
150,176 |
205,506 |
301,950 |
102,518 |
93,009 |
77,775 |
52,353 |
-54,963 |
31,090 |
-119,877 |
80,548 |
480,376 |
56,525 |
51,630 |
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 |
82,011 |
86,603 |
87,126 |
86,313 |
49,216 |
44,699 |
49,040 |
56,356 |
54,222 |
45,183 |
45,207 |
37,379 |
32,185 |
25,975 |
4,448 |
3,597 |
3,315 |
3,012 |
21,007 |
利息 |
107,003 |
57,646 |
61,951 |
109,445 |
88,324 |
118,467 |
112,689 |
88,848 |
71,950 |
74,414 |
64,640 |
47,327 |
38,309 |
31,567 |
85,086 |
82,707 |
65,152 |
58,516 |
18,804 |
利息撥作發展資本 |
4,547 |
1,369 |
1,911 |
2,780 |
11,731 |
58,236 |
55,963 |
45,597 |
32,222 |
33,009 |
2,217 |
8,542 |
16,161 |
9,353 |
11,472 |
19,729 |
32,690 |
43,514 |
15,525 |
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(%) |
9.64 |
21.19 |
-1.27 |
11.64 |
14.57 |
28.9 |
12.77 |
12.37 |
28.86 |
33.26 |
46.57 |
52.0 |
|
|
|
34.56 |
17.08 |
11.19 |
13.91 |
營業額增長(%) |
5.9 |
2.49 |
-5.83 |
-0.93 |
-1.88 |
-6.58 |
3.15 |
2.7 |
26.95 |
33.92 |
53.18 |
6.36 |
15.2 |
29.64 |
-31.92 |
-26.8 |
57.79 |
1.27 |
-20.08 |
股東應占溢利增長(%) |
-13.86 |
0.0 |
0.0 |
-25.77 |
-9.01 |
-26.92 |
-31.94 |
194.53 |
10.22 |
19.59 |
48.56 |
|
|
|
|
-83.23 |
749.85 |
9.48 |
-27.66 |
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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