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茂业国际控股有限公司, 00848.HK - 综合损益表 |
2023-12 |
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 |
4,180,814 |
4,349,690 |
5,234,615 |
6,911,751 |
6,267,393 |
6,117,247 |
5,756,639 |
5,841,339 |
3,284,321 |
3,550,111 |
3,805,452 |
3,542,719 |
3,357,024 |
2,197,282 |
1,426,009 |
1,492,595 |
1,567,301 |
1,352,600 |
918,140 |
经营溢利 |
1,012,323 |
1,510,410 |
1,614,821 |
1,304,819 |
2,701,985 |
3,007,175 |
2,749,613 |
1,359,829 |
995,013 |
2,322,984 |
1,458,662 |
1,369,805 |
1,206,063 |
917,441 |
702,749 |
740,478 |
643,222 |
180,092 |
123,304 |
非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-113,780 |
-58,427 |
-55,368 |
-99,140 |
0 |
0 |
联营公司 |
-8,789 |
-18,582 |
-26,666 |
-9,435 |
-268,077 |
27,864 |
27,628 |
26,220 |
-14,078 |
-64,927 |
-452 |
-76 |
498 |
1,659 |
269 |
2,724 |
3,573 |
3,804 |
3,274 |
除税前经营溢利 |
38,246 |
441,518 |
441,686 |
63,856 |
1,113,294 |
2,024,851 |
1,852,625 |
596,497 |
634,931 |
2,087,251 |
1,324,433 |
1,236,914 |
1,017,768 |
805,320 |
644,591 |
687,834 |
547,655 |
183,896 |
126,578 |
税项 |
116,442 |
236,334 |
331,094 |
312,852 |
642,248 |
897,630 |
584,216 |
484,436 |
345,398 |
637,318 |
411,319 |
338,360 |
282,879 |
197,840 |
144,505 |
144,516 |
103,567 |
5,964 |
9,476 |
少数股东权益 |
17,916 |
-22,909 |
44,907 |
-74,360 |
284,784 |
327,818 |
196,436 |
65,679 |
-9,094 |
84,744 |
111,073 |
96,734 |
94,577 |
47,489 |
34,063 |
22,349 |
27,089 |
-39,127 |
-19,657 |
股东应占溢利 |
-96,112 |
228,093 |
65,685 |
-174,636 |
186,262 |
799,403 |
1,071,973 |
46,382 |
298,627 |
1,365,189 |
802,041 |
801,820 |
640,312 |
576,597 |
470,107 |
520,969 |
416,999 |
217,059 |
136,759 |
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 |
人民币 |
人民币 |
单位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要项目 |
折旧 |
990,072 |
1,049,160 |
1,103,358 |
1,083,355 |
1,107,135 |
801,432 |
906,334 |
808,142 |
431,121 |
363,458 |
353,996 |
343,603 |
326,202 |
211,627 |
93,850 |
87,502 |
95,785 |
133,397 |
91,721 |
利息 |
1,049,672 |
1,131,655 |
1,206,769 |
1,328,135 |
1,490,393 |
1,257,052 |
1,186,616 |
1,132,637 |
748,834 |
550,598 |
400,272 |
328,978 |
231,795 |
117,511 |
58,427 |
55,368 |
99,140 |
53,005 |
31,937 |
利息拨作发展资本 |
84,384 |
81,345 |
60,300 |
96,607 |
169,779 |
246,864 |
262,000 |
343,085 |
402,830 |
379,792 |
266,495 |
199,829 |
47,661 |
5,487 |
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 |
0 |
税率(%) |
304.46 |
53.53 |
74.96 |
489.93 |
57.69 |
44.33 |
31.53 |
81.21 |
54.4 |
30.53 |
31.06 |
27.36 |
27.79 |
24.57 |
22.42 |
21.01 |
18.91 |
3.24 |
7.49 |
营业额增长(%) |
-3.88 |
-16.91 |
-24.26 |
10.28 |
2.45 |
6.26 |
-1.45 |
77.86 |
-7.49 |
-6.71 |
7.42 |
5.53 |
52.78 |
54.09 |
-4.46 |
-4.77 |
-5.11 |
47.32 |
78.45 |
股东应占溢利增长(%) |
0.0 |
247.25 |
0.0 |
0.0 |
-76.7 |
-25.43 |
2210.0 |
-84.47 |
-78.13 |
70.21 |
0.03 |
25.22 |
11.05 |
22.65 |
-9.76 |
24.93 |
92.11 |
58.72 |
-37.51 |
核数师意见 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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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