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中国金茂控股集团有限公司, 00817.HK - 综合损益表 |
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 |
60,053,878 |
43,355,941 |
38,732,667 |
31,074,845 |
27,304,073 |
22,110,309 |
29,548,154 |
20,718,913 |
17,175,666 |
6,591,692 |
6,348,001 |
6,320,902 |
3,913,468 |
2,812,981 |
500,674 |
1,129,308 |
经营溢利 |
8,945,880 |
12,986,342 |
11,703,953 |
8,793,161 |
8,319,257 |
8,078,992 |
10,571,054 |
8,427,617 |
6,723,349 |
4,097,320 |
3,060,625 |
2,473,581 |
1,500,936 |
4,094,984 |
234,089 |
445,496 |
非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
联营公司 |
698,297 |
-132,653 |
10,749 |
31,622 |
-28,459 |
-105,838 |
-31,430 |
0 |
0 |
0 |
2,900 |
0 |
0 |
-410 |
12,585 |
16,335 |
除税前经营溢利 |
9,644,177 |
12,853,689 |
11,714,702 |
8,824,783 |
8,290,798 |
7,973,154 |
10,539,624 |
8,427,617 |
6,723,349 |
4,097,320 |
3,063,525 |
2,473,581 |
1,500,936 |
4,094,574 |
246,674 |
461,831 |
税项 |
3,449,056 |
4,195,030 |
4,337,978 |
3,674,581 |
3,717,116 |
2,870,584 |
3,884,026 |
3,393,261 |
2,783,013 |
1,186,566 |
931,714 |
742,484 |
401,788 |
1,241,909 |
34,718 |
160,140 |
少数股东权益 |
2,314,135 |
2,176,908 |
2,165,836 |
1,172,490 |
2,038,167 |
1,313,334 |
1,359,544 |
807,206 |
562,609 |
566,402 |
418,195 |
556,689 |
198,214 |
332,363 |
42,420 |
142,857 |
股东应占溢利 |
3,880,986 |
6,481,751 |
5,210,888 |
3,977,712 |
2,535,515 |
3,789,236 |
5,296,054 |
4,227,150 |
3,377,727 |
2,344,352 |
1,713,616 |
1,174,408 |
900,934 |
2,520,302 |
169,536 |
158,834 |
货币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
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 |
649,058 |
562,279 |
380,181 |
370,071 |
345,718 |
384,509 |
320,450 |
279,270 |
230,791 |
224,304 |
210,619 |
217,303 |
163,333 |
109,485 |
1,593 |
1,172 |
利息 |
7,920,813 |
6,962,907 |
5,377,569 |
3,883,054 |
2,421,619 |
2,757,222 |
2,571,981 |
1,998,636 |
1,721,270 |
1,349,166 |
932,215 |
703,861 |
595,006 |
391,058 |
111,643 |
72,526 |
利息拨作发展资本 |
5,193,835 |
4,692,141 |
2,956,996 |
2,190,616 |
1,692,957 |
2,189,350 |
1,350,090 |
674,010 |
735,227 |
512,664 |
326,019 |
203,898 |
189,365 |
86,824 |
110,938 |
65,715 |
处置/重估固定资产 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
税率(%) |
35.76 |
32.64 |
37.03 |
41.64 |
44.83 |
36.0 |
36.85 |
40.26 |
41.39 |
28.96 |
30.41 |
30.02 |
26.77 |
30.33 |
14.07 |
34.68 |
营业额增长(%) |
38.51 |
11.94 |
24.64 |
13.81 |
23.49 |
-25.17 |
42.61 |
20.63 |
160.57 |
3.84 |
0.43 |
61.52 |
39.12 |
461.84 |
-55.67 |
0.0 |
股东应占溢利增长(%) |
-40.12 |
24.39 |
31.0 |
56.88 |
-33.09 |
-28.45 |
25.29 |
25.15 |
44.08 |
36.81 |
45.91 |
30.35 |
-64.25 |
1120.0 |
6.74 |
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核数师意见 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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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