|
亚洲金融集团有限公司, 00662.HK - 综合损益表 |
2022-12 |
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 |
2,085,174 |
1,916,355 |
1,747,918 |
1,702,009 |
1,482,935 |
1,294,323 |
1,287,457 |
1,173,510 |
1,279,625 |
1,448,080 |
1,321,365 |
1,079,847 |
964,312 |
799,342 |
852,781 |
813,693 |
1,013,013 |
1,108,457 |
经营溢利 |
206,115 |
527,137 |
317,826 |
334,015 |
284,635 |
493,633 |
324,336 |
203,943 |
377,727 |
253,015 |
394,579 |
-183,760 |
284,467 |
310,250 |
-751,287 |
512,144 |
3,100,620 |
203,454 |
非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
联营公司 |
23,821 |
176,710 |
54,595 |
100,244 |
9,552 |
19,310 |
76,558 |
6,784 |
29,826 |
35,202 |
50,446 |
38,548 |
29,474 |
60,796 |
-82,277 |
70,519 |
36,417 |
10,358 |
除税前经营溢利 |
229,936 |
703,847 |
372,421 |
434,259 |
294,187 |
512,943 |
400,894 |
210,727 |
407,553 |
288,217 |
445,025 |
-145,212 |
313,941 |
371,046 |
-833,564 |
582,663 |
3,137,037 |
213,812 |
税项 |
30,025 |
38,566 |
27,474 |
26,691 |
36,893 |
34,152 |
31,856 |
23,089 |
33,900 |
13,010 |
38,990 |
-11,112 |
42,378 |
39,517 |
-60,485 |
61,724 |
43,427 |
28,028 |
少数股东权益 |
0 |
-147 |
6,995 |
-1,397 |
1,405 |
1,693 |
1,767 |
1,575 |
8,146 |
4,476 |
2,239 |
3,416 |
2,744 |
1,209 |
-1,731 |
355 |
0 |
1,201 |
股东应占溢利 |
199,911 |
665,428 |
337,952 |
408,965 |
255,889 |
477,098 |
367,271 |
186,063 |
365,507 |
270,731 |
403,796 |
-137,516 |
268,819 |
330,320 |
-771,348 |
520,584 |
3,093,610 |
184,583 |
货币 |
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 |
港元 |
港元 |
单位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要项目 |
折旧 |
15,684 |
13,402 |
14,022 |
10,406 |
8,904 |
15,068 |
15,563 |
14,748 |
10,809 |
5,762 |
8,020 |
12,316 |
13,391 |
14,958 |
17,045 |
12,828 |
13,179 |
21,276 |
利息 |
130 |
85 |
383 |
4,022 |
4,348 |
3,170 |
2,761 |
2,440 |
2,324 |
2,545 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
利息拨作发展资本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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 |
0 |
税率(%) |
13.06 |
5.48 |
7.38 |
6.15 |
12.54 |
6.66 |
7.95 |
10.96 |
8.32 |
4.51 |
8.76 |
|
13.5 |
10.65 |
|
10.59 |
1.38 |
13.11 |
营业额增长(%) |
8.81 |
9.64 |
2.7 |
14.77 |
14.57 |
0.53 |
9.71 |
-8.29 |
-11.63 |
9.59 |
22.37 |
11.98 |
20.64 |
-6.27 |
4.8 |
-19.68 |
-8.61 |
4.69 |
股东应占溢利增长(%) |
-69.96 |
96.9 |
-17.36 |
59.82 |
-46.37 |
29.9 |
97.39 |
-49.09 |
35.01 |
-32.95 |
-393.64 |
|
-18.62 |
|
|
-83.17 |
1580.0 |
-23.13 |
核数师意见 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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