|
世茂集團控股有限公司, 00813.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 |
63,040,148 |
107,797,269 |
135,352,755 |
111,516,981 |
85,512,704 |
70,425,874 |
59,286,161 |
57,732,974 |
56,080,546 |
41,502,660 |
28,652,243 |
26,031,426 |
21,789,433 |
17,032,063 |
7,196,277 |
9,275,925 |
6,913,442 |
2,500,430 |
經營溢利 |
-2,300,012 |
-18,515,859 |
30,192,667 |
29,203,447 |
23,208,701 |
17,678,715 |
14,820,215 |
15,614,226 |
15,671,458 |
12,335,983 |
10,035,365 |
11,010,049 |
9,289,959 |
5,998,530 |
2,128,758 |
5,662,228 |
2,782,753 |
1,294,427 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-671,553 |
-307,187 |
-349,630 |
-167,231 |
0 |
0 |
聯營公司 |
-131,724 |
-432,927 |
159,320 |
96,825 |
-233,469 |
-315,376 |
-448,391 |
-483,169 |
-174,503 |
844,206 |
152,187 |
121,866 |
-48,096 |
18,853 |
6,366 |
113,045 |
201,014 |
17,741 |
除稅前經營溢利 |
-17,550,096 |
-21,572,377 |
33,591,586 |
29,015,352 |
22,638,205 |
18,691,753 |
13,195,878 |
13,722,409 |
15,256,433 |
13,058,828 |
10,165,437 |
10,751,569 |
8,570,310 |
5,710,196 |
1,785,494 |
5,608,042 |
2,983,767 |
1,312,168 |
稅項 |
3,109,210 |
6,804,501 |
14,129,120 |
12,635,387 |
10,327,273 |
8,121,060 |
5,685,493 |
5,563,671 |
5,768,686 |
4,833,504 |
3,580,949 |
4,302,640 |
3,079,368 |
2,107,212 |
925,226 |
1,434,257 |
705,017 |
325,860 |
少數股東權益 |
833,172 |
-1,284,088 |
6,834,787 |
5,482,365 |
3,476,142 |
2,730,199 |
2,338,530 |
2,042,954 |
1,383,914 |
835,467 |
819,856 |
726,154 |
819,406 |
91,783 |
19,109 |
82,003 |
0 |
78,315 |
股東應占溢利 |
-21,492,478 |
-27,092,790 |
12,627,679 |
10,897,600 |
8,834,790 |
7,840,494 |
5,171,855 |
6,115,784 |
8,103,833 |
7,389,857 |
5,764,632 |
5,722,775 |
4,671,536 |
3,511,201 |
841,159 |
4,091,782 |
2,278,750 |
907,993 |
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 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
1,261,080 |
1,027,817 |
984,672 |
954,689 |
663,883 |
665,344 |
514,329 |
504,029 |
593,738 |
709,674 |
389,399 |
338,072 |
272,643 |
238,902 |
224,222 |
158,432 |
72,127 |
9,585 |
利息 |
22,917,451 |
14,576,026 |
9,371,715 |
8,765,927 |
6,899,063 |
5,733,993 |
5,425,568 |
5,501,301 |
4,338,008 |
3,605,498 |
3,224,585 |
3,039,892 |
1,675,585 |
1,143,143 |
1,072,797 |
719,566 |
257,386 |
124,289 |
利息撥作發展資本 |
16,330,505 |
8,636,984 |
7,057,972 |
8,794,826 |
7,954,299 |
5,002,427 |
4,743,492 |
4,940,418 |
3,925,918 |
3,293,287 |
3,056,415 |
2,559,472 |
937,785 |
805,490 |
695,162 |
449,792 |
212,667 |
115,593 |
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(%) |
-17.72 |
-31.54 |
42.06 |
43.55 |
45.62 |
43.45 |
43.09 |
40.54 |
37.81 |
37.01 |
35.23 |
40.02 |
35.93 |
36.9 |
51.82 |
25.58 |
23.63 |
24.83 |
營業額增長(%) |
-41.52 |
-20.36 |
21.37 |
30.41 |
21.42 |
18.79 |
2.69 |
2.95 |
35.13 |
44.85 |
10.07 |
19.47 |
27.93 |
136.68 |
-22.42 |
34.17 |
176.49 |
47.15 |
股東應占溢利增長(%) |
20.67 |
0.0 |
15.88 |
23.35 |
12.68 |
51.6 |
-15.43 |
-24.53 |
9.66 |
28.19 |
0.73 |
22.5 |
33.05 |
317.42 |
-79.44 |
79.56 |
150.97 |
392.27 |
核數師意見 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
說明:1代表無保留意見;2代表保留意見;3代表修改意見
|
|