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中國永達汽車服務控股有限公司, 03669.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 |
2011-12 |
2010-12 |
2009-12 |
營業額 |
77,916,554 |
68,533,850 |
62,707,380 |
55,318,486 |
50,699,302 |
43,032,502 |
35,657,593 |
32,937,975 |
26,096,526 |
21,711,998 |
20,304,119 |
15,017,931 |
9,104,198 |
經營溢利 |
3,808,961 |
2,924,580 |
2,818,850 |
2,373,474 |
1,975,957 |
1,127,194 |
773,469 |
704,584 |
851,926 |
679,892 |
741,495 |
558,761 |
258,644 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
聯營公司 |
72,191 |
45,728 |
35,080 |
60,379 |
31,543 |
24,809 |
3,066 |
651 |
651 |
1,425 |
-626 |
0 |
0 |
除稅前經營溢利 |
3,374,762 |
2,294,793 |
2,075,782 |
1,752,561 |
2,007,500 |
1,152,003 |
776,535 |
705,235 |
852,577 |
681,317 |
740,869 |
558,761 |
258,644 |
稅項 |
837,027 |
561,708 |
506,728 |
427,525 |
405,712 |
244,227 |
209,201 |
165,755 |
210,540 |
165,850 |
177,703 |
140,195 |
65,199 |
少數股東權益 |
137,975 |
108,124 |
96,070 |
71,937 |
91,858 |
56,504 |
42,866 |
38,350 |
53,727 |
45,451 |
58,384 |
32,980 |
8,399 |
股東應占溢利 |
2,480,098 |
1,624,961 |
1,472,984 |
1,253,099 |
1,509,930 |
851,272 |
524,468 |
501,130 |
588,310 |
470,016 |
504,782 |
385,586 |
185,046 |
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 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
主要項目 |
折舊 |
1,150,493 |
1,093,995 |
976,927 |
566,834 |
500,714 |
459,316 |
378,835 |
299,684 |
198,469 |
162,717 |
127,468 |
117,797 |
102,187 |
利息 |
506,390 |
680,422 |
775,166 |
677,357 |
572,318 |
475,230 |
475,371 |
450,328 |
268,643 |
277,105 |
178,538 |
73,383 |
71,869 |
利息撥作發展資本 |
0 |
4,907 |
4,306 |
2,221 |
4,060 |
3,721 |
32,713 |
31,789 |
31,236 |
19,748 |
2,400 |
0 |
0 |
處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
稅率(%) |
24.8 |
24.48 |
24.41 |
24.39 |
20.21 |
21.2 |
26.94 |
23.5 |
24.69 |
24.34 |
23.99 |
25.09 |
25.21 |
營業額增長(%) |
13.69 |
9.29 |
13.36 |
9.11 |
17.82 |
20.68 |
8.26 |
26.22 |
20.19 |
6.93 |
35.2 |
64.96 |
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股東應占溢利增長(%) |
52.63 |
10.32 |
17.55 |
-17.01 |
77.37 |
62.31 |
4.66 |
-14.82 |
25.17 |
-6.89 |
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核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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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