|
金达控股有限公司, 00528.HK - 综合损益表 |
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 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
营业额 |
1,799,690 |
1,057,426 |
1,499,560 |
1,245,643 |
1,023,962 |
856,243 |
1,025,403 |
914,279 |
761,915 |
718,912 |
710,960 |
628,718 |
491,165 |
448,231 |
537,206 |
537,364 |
452,349 |
经营溢利 |
123,087 |
-39,403 |
216,642 |
132,144 |
-3,100 |
92,615 |
164,336 |
149,590 |
141,142 |
127,049 |
145,062 |
96,820 |
3,758 |
-1,242 |
62,818 |
95,613 |
94,527 |
非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-20,077 |
-23,361 |
-15,090 |
0 |
0 |
联营公司 |
0 |
0 |
235 |
0 |
0 |
0 |
-28 |
36 |
99 |
-285 |
17 |
652 |
0 |
0 |
0 |
0 |
0 |
除税前经营溢利 |
123,087 |
-28,280 |
216,877 |
132,144 |
-3,100 |
92,615 |
164,308 |
149,626 |
141,241 |
126,764 |
145,079 |
97,472 |
-16,319 |
-24,603 |
47,728 |
95,613 |
94,527 |
税项 |
32,587 |
-15,602 |
61,112 |
28,957 |
-3,722 |
22,586 |
43,939 |
39,149 |
40,803 |
32,584 |
41,940 |
29,541 |
1,837 |
-1,776 |
2,696 |
5,247 |
0 |
少数股东权益 |
2,277 |
-1,501 |
4,297 |
1,181 |
3,754 |
3,685 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-344 |
2,778 |
股东应占溢利 |
88,223 |
-11,177 |
151,468 |
102,006 |
-3,132 |
66,344 |
120,369 |
110,477 |
100,438 |
94,180 |
103,139 |
67,931 |
-18,156 |
-22,827 |
45,032 |
90,710 |
91,749 |
货币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
单位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要项目 |
折旧 |
93,974 |
79,116 |
74,824 |
72,010 |
61,253 |
60,710 |
61,380 |
57,609 |
51,287 |
50,243 |
49,167 |
43,639 |
46,571 |
37,978 |
30,389 |
25,990 |
20,367 |
利息 |
43,176 |
47,351 |
35,211 |
26,392 |
25,351 |
17,823 |
15,006 |
14,794 |
11,653 |
13,512 |
15,436 |
15,571 |
19,808 |
29,532 |
13,478 |
17,064 |
14,691 |
利息拨作发展资本 |
4,132 |
10,768 |
13,063 |
4,872 |
7,639 |
1,764 |
1,770 |
4,043 |
2,102 |
664 |
716 |
419 |
0 |
2,100 |
842 |
0 |
1,671 |
处置/重估固定资产 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
税率(%) |
26.47 |
55.17 |
28.18 |
21.91 |
120.06 |
24.39 |
26.74 |
26.16 |
28.89 |
25.7 |
28.91 |
30.31 |
|
|
5.65 |
5.49 |
|
营业额增长(%) |
70.2 |
-29.48 |
20.38 |
21.65 |
19.59 |
-16.5 |
12.15 |
20.0 |
5.98 |
1.12 |
13.08 |
28.01 |
9.58 |
-16.56 |
-0.03 |
18.79 |
1330.0 |
股东应占溢利增长(%) |
0.0 |
0.0 |
48.49 |
0.0 |
0.0 |
-44.88 |
8.95 |
10.0 |
6.64 |
-8.69 |
51.83 |
|
|
|
-50.36 |
-1.13 |
1190.0 |
核数师意见 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
说明:1代表无保留意见;2代表保留意见;3代表修改意见
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