|
冠君產業信託, 02778.HK - 綜合損益表 |
2023-12 |
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 |
2,575,654 |
2,625,311 |
2,769,213 |
2,920,320 |
3,080,669 |
2,964,972 |
2,699,899 |
2,557,094 |
2,289,304 |
2,288,239 |
2,179,268 |
2,059,014 |
1,940,282 |
1,875,911 |
2,035,028 |
1,613,836 |
838,891 |
339,515 |
403,276 |
經營溢利 |
409,049 |
-523,882 |
-575,383 |
-12,226,200 |
-279,462 |
8,100,881 |
11,404,931 |
3,426,839 |
3,513,223 |
2,143,450 |
2,334,866 |
4,380,180 |
6,677,372 |
5,486,925 |
4,300,084 |
-3,147,790 |
3,930,975 |
881,922 |
12,121,106 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
409,049 |
-523,882 |
-575,383 |
-12,226,200 |
-279,462 |
8,100,881 |
11,404,931 |
3,426,839 |
3,513,223 |
2,143,450 |
2,334,866 |
4,380,180 |
6,677,372 |
5,486,925 |
4,300,084 |
-3,147,790 |
3,930,975 |
881,922 |
12,121,106 |
稅項 |
188,433 |
225,442 |
255,981 |
270,890 |
290,860 |
288,824 |
265,279 |
245,257 |
208,210 |
214,887 |
136,212 |
220,229 |
184,402 |
177,599 |
555,531 |
-271,290 |
693,337 |
156,223 |
2,095,810 |
少數股東權益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,051,899 |
股東應占溢利 |
220,616 |
-749,324 |
-831,364 |
-12,497,090 |
-570,322 |
7,812,057 |
11,139,652 |
3,181,582 |
3,305,013 |
1,928,563 |
2,198,654 |
4,159,951 |
6,492,970 |
5,309,326 |
3,744,553 |
-2,876,500 |
3,237,638 |
725,699 |
8,973,397 |
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 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
利息 |
613,168 |
439,765 |
424,942 |
469,987 |
483,998 |
427,995 |
347,688 |
347,897 |
332,785 |
320,540 |
341,411 |
403,409 |
509,163 |
581,589 |
580,117 |
497,303 |
379,190 |
196,900 |
0 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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 |
0 |
0 |
0 |
0 |
稅率(%) |
46.07 |
-43.03 |
-44.49 |
-2.22 |
-104.08 |
3.57 |
2.33 |
7.16 |
5.93 |
10.03 |
5.83 |
5.03 |
2.76 |
3.24 |
12.92 |
|
17.64 |
17.71 |
17.29 |
營業額增長(%) |
-1.89 |
-5.2 |
-5.17 |
-5.21 |
3.9 |
9.82 |
5.58 |
11.7 |
0.05 |
5.0 |
5.84 |
6.12 |
3.43 |
-7.82 |
26.1 |
92.38 |
147.09 |
-15.81 |
-0.6 |
股東應占溢利增長(%) |
0.0 |
9.87 |
93.35 |
-2091.23 |
0.0 |
-29.87 |
250.13 |
-3.73 |
71.37 |
-12.28 |
-47.15 |
-35.93 |
22.29 |
41.79 |
|
|
346.14 |
-91.91 |
444.36 |
核數師意見 |
0 |
1 |
1 |
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
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