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天津發展控股有限公司, 00882.HK - 綜合損益表 |
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 |
4,549,058 |
5,391,500 |
4,517,607 |
6,110,176 |
6,368,910 |
6,813,647 |
4,952,429 |
3,890,394 |
3,517,032 |
3,223,034 |
2,841,186 |
2,566,847 |
3,268,013 |
2,688,457 |
2,239,102 |
經營溢利 |
207,615 |
548,245 |
100,169 |
196,989 |
84,028 |
296,849 |
287,197 |
86,560 |
13,734 |
-34,637 |
140,437 |
190,052 |
728,024 |
597,645 |
565,659 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-829,476 |
-14,416 |
-39,132 |
-101,130 |
-63,847 |
0 |
聯營公司 |
363,420 |
327,854 |
433,100 |
516,742 |
690,714 |
703,388 |
556,263 |
458,535 |
603,451 |
551,165 |
332,366 |
234,132 |
210,820 |
169,436 |
132,236 |
除稅前經營溢利 |
571,035 |
876,099 |
533,269 |
713,731 |
774,742 |
1,000,237 |
843,460 |
545,095 |
617,185 |
-312,948 |
458,387 |
385,052 |
837,714 |
703,234 |
697,895 |
稅項 |
61,891 |
86,630 |
32,219 |
49,989 |
71,533 |
96,119 |
68,602 |
58,375 |
109,662 |
53,667 |
32,934 |
-57,360 |
62,569 |
66,053 |
73,015 |
少數股東權益 |
182,349 |
401,717 |
89,654 |
148,528 |
140,858 |
167,109 |
70,505 |
73,626 |
70,328 |
-22,682 |
-25,876 |
94,741 |
136,938 |
84,430 |
51,711 |
股東應占溢利 |
461,441 |
471,931 |
488,837 |
515,214 |
562,351 |
737,009 |
704,353 |
413,094 |
437,195 |
474,172 |
-195,141 |
524,552 |
690,301 |
552,751 |
573,169 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
224,705 |
254,059 |
265,112 |
260,162 |
260,626 |
254,288 |
164,221 |
104,927 |
81,619 |
123,443 |
115,583 |
101,109 |
189,107 |
208,274 |
166,834 |
利息 |
85,242 |
89,481 |
65,866 |
71,628 |
79,418 |
79,506 |
52,782 |
63,233 |
33,704 |
19,170 |
14,416 |
39,132 |
101,130 |
149,293 |
97,534 |
利息撥作發展資本 |
281 |
3,254 |
2,432 |
3,561 |
11,768 |
11,903 |
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 |
稅率(%) |
10.84 |
9.89 |
6.04 |
7.0 |
9.23 |
9.61 |
8.13 |
10.71 |
17.77 |
|
7.18 |
0.86 |
7.99 |
9.39 |
10.46 |
營業額增長(%) |
-15.63 |
19.34 |
-26.06 |
-4.06 |
-6.53 |
37.58 |
27.3 |
10.62 |
9.12 |
-25.75 |
10.69 |
15.58 |
26.01 |
20.07 |
6.5 |
股東應占溢利增長(%) |
-2.22 |
-3.46 |
-5.12 |
-8.38 |
-23.7 |
4.64 |
70.51 |
-5.51 |
-7.8 |
|
|
-24.01 |
24.88 |
-3.56 |
1.66 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
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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