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上海証大房地產有限公司, 00755.HK - 綜合損益表 |
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 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
營業額 |
396,621 |
740,993 |
4,598,703 |
1,348,592 |
7,172,037 |
3,027,741 |
1,943,579 |
1,787,475 |
1,579,612 |
2,227,663 |
1,122,891 |
2,796,296 |
3,959,091 |
2,162,092 |
1,968,603 |
1,556,209 |
1,401,553 |
1,430,834 |
經營溢利 |
-1,425,028 |
-2,163,004 |
-809,561 |
-1,082,071 |
-609,967 |
201,120 |
-837,864 |
-948,152 |
-763,580 |
97,435 |
1,031,796 |
869,805 |
921,230 |
844,787 |
363,056 |
788,623 |
387,792 |
267,373 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
65,366 |
-69,539 |
18,617 |
296,152 |
-93,432 |
80,240 |
50,129 |
聯營公司 |
0 |
0 |
0 |
0 |
-48,498 |
-15,429 |
-70,698 |
-104,737 |
-152,510 |
-103,264 |
-159,189 |
19,689 |
297,980 |
-25,950 |
44,793 |
5,139 |
-43,302 |
23,218 |
除稅前經營溢利 |
2,793,560 |
-2,163,004 |
-809,561 |
-1,082,071 |
-658,465 |
185,691 |
-908,562 |
-1,052,889 |
-916,090 |
-71,246 |
872,607 |
953,820 |
1,149,671 |
837,454 |
704,001 |
700,330 |
424,730 |
340,720 |
稅項 |
-84,778 |
-81,076 |
346,945 |
-20,673 |
321,711 |
56,534 |
213,666 |
-2,441 |
-422,622 |
-151,153 |
316,843 |
505,606 |
582,044 |
387,133 |
399,413 |
343,065 |
155,867 |
77,239 |
少數股東權益 |
-5,273 |
-11,505 |
-5,733 |
-3,372 |
-74,691 |
94,757 |
-87,525 |
-93,310 |
-55,000 |
560 |
1,062 |
-1,672 |
-2,211 |
29,059 |
-12,771 |
48,252 |
38,382 |
61,597 |
股東應占溢利 |
2,883,611 |
-2,070,423 |
-1,150,773 |
-1,058,026 |
-905,485 |
34,400 |
-1,034,703 |
-957,138 |
-438,468 |
79,347 |
554,702 |
449,886 |
569,838 |
421,262 |
317,359 |
309,013 |
230,481 |
201,884 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
54,475 |
68,999 |
58,937 |
54,833 |
55,312 |
57,723 |
69,595 |
59,528 |
60,178 |
23,556 |
20,223 |
39,085 |
21,382 |
19,397 |
7,935 |
3,384 |
2,334 |
1,649 |
利息 |
975,712 |
1,001,523 |
895,091 |
898,767 |
1,042,447 |
1,155,184 |
1,024,598 |
946,986 |
691,957 |
421,678 |
283,763 |
523,804 |
265,401 |
191,445 |
194,815 |
118,065 |
41,881 |
18,087 |
利息撥作發展資本 |
0 |
0 |
95,187 |
127,733 |
237,375 |
405,429 |
490,826 |
360,611 |
255,234 |
152,628 |
160,914 |
74,716 |
25,477 |
28,011 |
10,576 |
23,689 |
25,151 |
17,711 |
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 |
稅率(%) |
-3.03 |
3.75 |
-42.86 |
1.91 |
-48.86 |
30.45 |
-23.52 |
0.23 |
46.13 |
212.16 |
36.31 |
53.01 |
50.63 |
46.23 |
56.73 |
48.99 |
36.7 |
22.67 |
營業額增長(%) |
-46.47 |
-83.89 |
241.0 |
-81.2 |
136.88 |
55.78 |
8.73 |
13.16 |
-29.09 |
98.39 |
-59.84 |
-29.37 |
83.11 |
9.83 |
26.5 |
11.03 |
-2.05 |
2890.0 |
股東應占溢利增長(%) |
0.0 |
-79.92 |
-8.77 |
-16.85 |
0.0 |
0.0 |
-8.1 |
-118.29 |
-652.6 |
-85.7 |
23.3 |
-21.05 |
35.27 |
32.74 |
2.7 |
34.07 |
14.17 |
74.3 |
核數師意見 |
2 |
2 |
2 |
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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