|
新城发展控股有限公司, 01030.HK - 综合损益表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
营业额 |
86,851,178 |
54,780,995 |
40,820,316 |
28,232,094 |
23,835,889 |
20,718,670 |
20,771,255 |
17,517,266 |
10,767,254 |
7,621,374 |
5,803,275 |
经营溢利 |
21,070,517 |
17,837,994 |
11,154,573 |
4,737,710 |
3,836,623 |
3,064,988 |
3,642,788 |
2,934,931 |
2,520,357 |
1,940,037 |
1,439,141 |
非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
联营公司 |
1,894,227 |
1,549,448 |
256,034 |
178,061 |
41,905 |
-7,346 |
-11,422 |
-5,110 |
0 |
0 |
0 |
除税前经营溢利 |
21,625,171 |
18,647,500 |
10,742,410 |
4,135,368 |
3,363,954 |
2,921,848 |
3,236,466 |
2,818,161 |
2,385,215 |
1,798,143 |
1,363,510 |
税项 |
9,018,982 |
6,599,934 |
4,728,785 |
1,668,208 |
1,507,717 |
1,242,561 |
1,519,329 |
1,232,777 |
941,284 |
747,047 |
510,691 |
少数股东权益 |
4,793,921 |
5,286,562 |
2,219,627 |
1,083,207 |
825,347 |
653,566 |
735,875 |
654,565 |
557,045 |
359,253 |
280,747 |
股东应占溢利 |
7,812,268 |
6,761,004 |
3,793,998 |
1,383,953 |
1,030,890 |
1,025,721 |
981,262 |
930,819 |
886,886 |
691,843 |
572,072 |
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 |
单位 |
千 |
千 |
千 |
主要项目 |
折旧 |
683,729 |
444,577 |
341,078 |
225,590 |
107,377 |
36,465 |
21,871 |
21,508 |
17,942 |
8,158 |
8,008 |
利息 |
15,179,923 |
9,385,723 |
2,501,117 |
1,669,961 |
1,393,157 |
1,291,029 |
1,209,771 |
1,015,746 |
1,025,987 |
540,649 |
242,361 |
利息拨作发展资本 |
13,595,153 |
8,850,411 |
1,673,192 |
1,000,875 |
1,025,717 |
1,043,338 |
682,959 |
856,034 |
871,439 |
379,235 |
151,838 |
处置/重估固定资产 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
税率(%) |
41.71 |
35.39 |
44.02 |
40.34 |
44.82 |
42.53 |
46.94 |
43.74 |
39.46 |
41.55 |
37.45 |
营业额增长(%) |
58.54 |
34.2 |
44.59 |
18.44 |
15.05 |
-0.25 |
18.58 |
62.69 |
41.28 |
31.33 |
|
股东应占溢利增长(%) |
15.55 |
78.2 |
174.14 |
34.25 |
0.5 |
4.53 |
5.42 |
4.95 |
28.19 |
20.94 |
|
核数师意见 |
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
|
|