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新世界中國地產有限公司, 00917.HK - 綜合損益表 |
2015-06 |
2014-06 |
2013-06 |
2012-06 |
2011-06 |
2010-06 |
2009-06 |
2008-06 |
2007-06 |
2006-06 |
2005-06 |
營業額 |
17,459,237 |
21,850,106 |
16,153,872 |
12,528,755 |
13,557,227 |
6,340,752 |
2,038,623 |
3,523,527 |
2,474,238 |
1,691,320 |
1,618,023 |
經營溢利 |
6,338,402 |
8,956,156 |
7,356,517 |
6,011,536 |
4,954,013 |
3,070,920 |
1,483,051 |
2,129,884 |
952,223 |
519,414 |
107,539 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
-268,470 |
-280,244 |
-274,796 |
-278,053 |
-230,790 |
0 |
0 |
聯營公司 |
386,153 |
462,277 |
964,636 |
373,171 |
378,176 |
479,674 |
265,330 |
527,486 |
593,409 |
427,270 |
104,019 |
除稅前經營溢利 |
6,422,415 |
9,107,119 |
7,906,897 |
6,092,204 |
5,063,719 |
3,270,350 |
1,473,585 |
2,379,317 |
1,314,842 |
946,684 |
211,558 |
稅項 |
2,918,335 |
4,167,156 |
3,051,541 |
2,812,704 |
1,917,443 |
629,183 |
179,362 |
355,739 |
132,054 |
190,266 |
44,976 |
少數股東權益 |
156,916 |
160,574 |
239,042 |
198,571 |
120,450 |
4,740 |
-65,146 |
3,643 |
-8,656 |
15,906 |
557 |
股東應占溢利 |
3,313,131 |
4,638,691 |
4,616,314 |
3,080,929 |
3,025,826 |
2,636,427 |
1,359,369 |
2,019,935 |
1,191,444 |
740,512 |
166,025 |
貨幣 |
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 |
主要項目 |
折舊 |
308,745 |
220,079 |
258,260 |
263,136 |
178,293 |
204,800 |
177,110 |
139,105 |
117,822 |
111,244 |
95,299 |
利息 |
302,140 |
2,127,488 |
1,863,900 |
1,137,536 |
809,710 |
727,716 |
694,394 |
667,422 |
486,745 |
290,691 |
192,052 |
利息撥作發展資本 |
0 |
1,785,563 |
1,449,644 |
845,033 |
541,240 |
447,472 |
419,598 |
374,958 |
237,451 |
103,416 |
76,353 |
處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
稅率(%) |
45.44 |
45.76 |
38.59 |
46.17 |
37.87 |
19.24 |
12.17 |
14.95 |
10.04 |
20.1 |
21.26 |
營業額增長(%) |
-20.1 |
35.26 |
28.93 |
-7.59 |
113.81 |
211.03 |
-42.14 |
42.41 |
46.29 |
4.53 |
-35.84 |
股東應占溢利增長(%) |
-28.58 |
0.48 |
49.84 |
1.82 |
14.77 |
93.94 |
-32.7 |
69.54 |
60.89 |
346.02 |
30.37 |
核數師意見 |
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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