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億達中國控股有限公司, 03639.HK - 綜合損益表 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
營業額 |
5,395,065 |
4,848,906 |
6,077,400 |
7,356,958 |
7,317,619 |
7,004,548 |
7,473,200 |
7,711,305 |
6,399,179 |
6,000,667 |
經營溢利 |
-338,225 |
417,298 |
1,265,775 |
1,476,328 |
1,235,783 |
1,126,894 |
1,540,775 |
1,544,198 |
1,696,047 |
2,160,598 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
聯營公司 |
90,953 |
87,198 |
50,808 |
8,810 |
362,959 |
-96,142 |
-99,152 |
-52,563 |
-28,726 |
40,124 |
除稅前經營溢利 |
-247,272 |
504,496 |
1,307,409 |
1,485,138 |
1,598,742 |
1,030,752 |
1,441,623 |
1,491,635 |
1,667,321 |
2,200,722 |
稅項 |
620,694 |
336,191 |
669,306 |
681,552 |
504,480 |
456,599 |
620,155 |
594,791 |
810,059 |
801,047 |
少數股東權益 |
19,256 |
24,263 |
187,939 |
-30,333 |
109,960 |
10,153 |
205 |
-43 |
29,397 |
88,984 |
股東應占溢利 |
2,934 |
172,576 |
450,164 |
833,919 |
984,302 |
564,000 |
821,263 |
896,887 |
827,865 |
1,310,691 |
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 |
單位 |
主要項目 |
折舊 |
52,124 |
59,618 |
50,296 |
28,580 |
22,557 |
18,540 |
23,074 |
23,879 |
23,633 |
22,137 |
利息 |
1,590,112 |
1,689,940 |
1,509,874 |
1,470,484 |
1,106,317 |
1,167,833 |
1,438,075 |
1,537,671 |
1,438,330 |
883,625 |
利息撥作發展資本 |
709,931 |
800,120 |
768,530 |
675,848 |
771,856 |
889,487 |
1,127,071 |
1,346,972 |
1,177,866 |
791,615 |
處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
稅率(%) |
-251.02 |
66.64 |
51.19 |
45.89 |
31.55 |
44.3 |
43.02 |
39.88 |
48.58 |
36.4 |
營業額增長(%) |
3.67 |
-20.21 |
-17.39 |
0.54 |
4.47 |
-6.27 |
-3.09 |
20.5 |
6.64 |
58.2 |
股東應占溢利增長(%) |
-98.3 |
-61.66 |
-46.02 |
-15.28 |
74.52 |
-31.33 |
-8.43 |
8.34 |
-36.84 |
51.68 |
核數師意見 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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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