|
新天地產集團有限公司, 00760.HK - 綜合損益表 |
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 |
348,216 |
277,653 |
278,668 |
727,015 |
506,764 |
365,990 |
185,710 |
397,413 |
1,020,139 |
696,385 |
409,402 |
294,199 |
366,226 |
374,042 |
514,396 |
553,871 |
經營溢利 |
-154,688 |
-195,920 |
78,278 |
187,825 |
12,441 |
-225,464 |
-276,731 |
-393,203 |
-910,395 |
-1,355,753 |
-31,158 |
-15,453 |
-6,200 |
17,178 |
-9,419 |
39,995 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27,544 |
0 |
0 |
560,948 |
0 |
-151,367 |
0 |
-1,500 |
-45,000 |
聯營公司 |
38,556 |
19,630 |
23,119 |
585 |
-67,407 |
36,966 |
-4,350 |
-19,051 |
-9,243 |
-3,110 |
0 |
0 |
0 |
0 |
-5,525 |
1,997 |
除稅前經營溢利 |
-116,132 |
-176,290 |
101,397 |
188,410 |
-54,966 |
-191,435 |
-295,315 |
-316,198 |
-919,638 |
-1,358,863 |
529,790 |
-15,453 |
-157,567 |
17,178 |
-16,444 |
-3,008 |
稅項 |
74,036 |
14,817 |
40,510 |
129,995 |
18,745 |
-76,309 |
-36,628 |
-48,933 |
-166,899 |
-217,628 |
-398 |
388 |
10,181 |
32,408 |
2,965 |
1,520 |
少數股東權益 |
-89,300 |
-91,263 |
-8,738 |
-5,252 |
0 |
-1 |
0 |
-19,669 |
-85,213 |
-177,868 |
-879 |
0 |
0 |
0 |
-3,184 |
-9,307 |
股東應占溢利 |
-100,868 |
-99,844 |
69,625 |
63,667 |
-73,711 |
-115,125 |
17,728 |
-237,999 |
-667,526 |
-963,367 |
531,067 |
-8,386 |
-180,073 |
-25,938 |
-16,225 |
4,779 |
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 |
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 |
3,458 |
2,988 |
1,547 |
576 |
541 |
1,107 |
3,534 |
40,319 |
119,879 |
70,455 |
9,462 |
9,376 |
17,391 |
19,751 |
23,021 |
26,539 |
利息 |
89,064 |
74,098 |
30,609 |
18,434 |
84,505 |
143,122 |
154,909 |
232,500 |
296,818 |
266,680 |
14,570 |
0 |
0 |
0 |
0 |
0 |
利息撥作發展資本 |
35,488 |
40,971 |
23,835 |
0 |
14,487 |
8,953 |
21,460 |
38,386 |
57,922 |
32,530 |
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 |
稅率(%) |
-63.75 |
-8.4 |
39.95 |
69.0 |
-34.1 |
39.86 |
12.4 |
15.48 |
18.15 |
|
|
|
|
498.37 |
|
|
營業額增長(%) |
25.41 |
-0.36 |
-61.67 |
43.46 |
38.46 |
97.08 |
-53.27 |
-61.04 |
46.49 |
70.1 |
39.16 |
-34.61 |
-5.59 |
-7.37 |
-7.13 |
-19.86 |
股東應占溢利增長(%) |
-1.03 |
0.0 |
9.36 |
0.0 |
35.97 |
0.0 |
-107.45 |
-64.35 |
-30.71 |
|
|
|
|
|
|
-83.35 |
核數師意見 |
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
|
|