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中國奧園集團股份有限公司, 03883.HK - 綜合損益表 |
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 |
50,531,150 |
31,005,834 |
19,115,255 |
11,827,268 |
9,572,424 |
6,976,151 |
5,729,267 |
3,943,205 |
3,022,154 |
2,442,172 |
2,364,467 |
619,941 |
2,501,397 |
883,733 |
854,932 |
經營溢利 |
10,420,098 |
6,734,152 |
3,629,790 |
2,084,604 |
1,884,394 |
1,448,706 |
1,244,399 |
667,002 |
778,960 |
806,015 |
296,353 |
-236,104 |
1,225,960 |
448,123 |
279,670 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-100,278 |
32,198 |
146,737 |
-21,977 |
0 |
0 |
聯營公司 |
-5,332 |
-1,872 |
3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
101,344 |
45 |
0 |
-1,630 |
-4,287 |
除稅前經營溢利 |
10,589,492 |
6,954,292 |
3,625,592 |
2,084,989 |
1,884,394 |
1,448,706 |
1,265,081 |
1,525,181 |
778,960 |
705,737 |
429,895 |
-89,322 |
1,203,983 |
446,493 |
275,383 |
稅項 |
5,367,662 |
4,014,825 |
1,673,640 |
1,078,381 |
976,901 |
665,773 |
512,945 |
592,537 |
336,300 |
359,137 |
103,598 |
-31,857 |
601,612 |
147,189 |
85,809 |
少數股東權益 |
1,021,050 |
530,590 |
312,024 |
125,646 |
95,333 |
-26,459 |
16,312 |
2,372 |
9,612 |
25,331 |
6,164 |
-312 |
-30 |
-237 |
1,066 |
股東應占溢利 |
4,200,780 |
2,408,877 |
1,639,928 |
880,962 |
812,160 |
809,392 |
735,824 |
930,272 |
433,048 |
321,269 |
320,133 |
-57,153 |
602,401 |
299,540 |
188,508 |
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 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
340,366 |
119,447 |
53,984 |
41,799 |
34,329 |
25,351 |
33,901 |
30,503 |
30,850 |
13,987 |
10,810 |
11,278 |
3,967 |
10,220 |
11,281 |
利息 |
7,451,639 |
3,975,914 |
2,135,055 |
1,771,439 |
1,393,202 |
1,275,790 |
848,336 |
484,115 |
373,165 |
233,033 |
138,697 |
124,065 |
148,151 |
27,034 |
27,306 |
利息撥作發展資本 |
6,733,462 |
3,565,355 |
1,867,196 |
1,614,020 |
1,301,751 |
1,210,635 |
804,288 |
418,109 |
347,128 |
217,531 |
138,697 |
118,846 |
117,535 |
24,921 |
25,838 |
處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
稅率(%) |
50.69 |
57.73 |
46.16 |
51.72 |
51.84 |
45.96 |
40.55 |
38.85 |
43.17 |
50.89 |
24.1 |
|
49.97 |
32.97 |
31.16 |
營業額增長(%) |
62.97 |
62.2 |
61.62 |
23.56 |
37.22 |
21.76 |
45.29 |
30.48 |
23.75 |
3.29 |
281.4 |
-75.22 |
183.05 |
3.37 |
298.24 |
股東應占溢利增長(%) |
74.39 |
46.89 |
86.15 |
8.47 |
0.34 |
10.0 |
-20.9 |
114.82 |
34.79 |
0.35 |
|
|
101.11 |
58.9 |
|
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
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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