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天津港發展控股有限公司, 03382.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 |
15,490,177 |
15,077,403 |
15,871,075 |
16,621,811 |
16,456,982 |
20,541,760 |
33,559,969 |
22,108,849 |
17,934,680 |
16,547,695 |
15,052,720 |
12,507,534 |
1,258,991 |
1,193,777 |
1,036,495 |
898,223 |
經營溢利 |
1,361,116 |
1,088,177 |
1,395,210 |
2,195,249 |
2,495,741 |
2,578,126 |
2,642,585 |
2,425,224 |
2,177,605 |
1,762,364 |
1,463,656 |
1,045,869 |
204,792 |
290,332 |
340,228 |
166,815 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-25,253 |
-3,329 |
0 |
4,986 |
聯營公司 |
435,843 |
427,960 |
448,394 |
502,577 |
448,108 |
527,502 |
501,463 |
401,690 |
318,671 |
173,750 |
118,593 |
95,294 |
1,495 |
790 |
983 |
1,020 |
除稅前經營溢利 |
1,796,959 |
1,516,137 |
1,227,539 |
2,125,939 |
2,359,241 |
2,494,149 |
2,665,133 |
2,399,244 |
2,092,506 |
1,936,114 |
1,582,249 |
1,141,163 |
181,034 |
287,793 |
341,211 |
172,821 |
稅項 |
389,433 |
410,633 |
263,324 |
471,273 |
571,717 |
632,142 |
601,496 |
466,645 |
375,548 |
308,157 |
283,672 |
229,388 |
50,414 |
47,151 |
36,938 |
25,056 |
少數股東權益 |
771,365 |
717,013 |
576,470 |
880,074 |
1,257,045 |
1,222,620 |
1,244,512 |
1,121,552 |
1,011,164 |
914,693 |
727,991 |
541,392 |
331 |
248 |
236 |
490 |
股東應占溢利 |
636,161 |
388,491 |
387,745 |
774,592 |
530,479 |
639,387 |
819,125 |
811,047 |
705,794 |
713,264 |
570,586 |
370,383 |
130,289 |
240,394 |
304,037 |
147,275 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
1,464,432 |
1,409,905 |
1,224,977 |
1,171,791 |
1,187,763 |
1,258,613 |
1,151,056 |
1,076,750 |
1,025,503 |
977,158 |
796,842 |
762,300 |
114,837 |
102,995 |
85,489 |
76,267 |
利息 |
568,269 |
671,332 |
634,407 |
590,673 |
632,559 |
695,706 |
638,399 |
633,753 |
410,550 |
380,573 |
367,464 |
343,844 |
26,529 |
3,329 |
8,199 |
7,095 |
利息撥作發展資本 |
18,152 |
14,145 |
18,342 |
18,786 |
47,951 |
84,227 |
159,484 |
206,083 |
6,780 |
0 |
0 |
27,966 |
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(%) |
21.67 |
27.08 |
21.45 |
22.17 |
24.23 |
25.34 |
22.57 |
19.45 |
17.95 |
15.92 |
17.93 |
20.1 |
27.85 |
16.38 |
10.83 |
14.5 |
營業額增長(%) |
2.74 |
-5.0 |
-4.52 |
1.0 |
-19.89 |
-38.79 |
51.79 |
23.27 |
8.38 |
9.93 |
20.35 |
893.46 |
5.46 |
15.17 |
15.39 |
12.3 |
股東應占溢利增長(%) |
63.75 |
0.19 |
-49.94 |
46.02 |
-17.03 |
-21.94 |
1.0 |
14.91 |
-1.05 |
25.01 |
54.05 |
184.28 |
-45.8 |
-20.93 |
106.44 |
90.12 |
核數師意見 |
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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