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万科海外投资控股有限公司, 01036.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 |
2008-12 |
2007-12 |
2007-03 |
2006-03 |
营业额 |
251,477 |
101,780 |
96,460 |
91,244 |
89,067 |
85,809 |
82,550 |
77,574 |
66,373 |
403,708 |
290,332 |
232,645 |
119,097 |
304,103 |
933,163 |
经营溢利 |
138,790 |
203,329 |
162,169 |
140,265 |
182,104 |
164,684 |
173,112 |
172,778 |
147,934 |
2,188,007 |
522,801 |
130,264 |
826,340 |
759,624 |
942,168 |
非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
联营公司 |
16,823 |
465,682 |
46 |
-10 |
-9 |
-9 |
-9 |
0 |
0 |
300,288 |
-3,098 |
1,319 |
48,142 |
173,822 |
993 |
除税前经营溢利 |
157,840 |
689,790 |
167,791 |
141,891 |
171,188 |
146,781 |
159,442 |
172,124 |
146,714 |
2,488,295 |
519,703 |
131,583 |
874,482 |
933,446 |
943,161 |
税项 |
24,491 |
12,947 |
12,642 |
10,571 |
9,483 |
9,226 |
7,936 |
9,233 |
7,016 |
23,437 |
30,057 |
-26,991 |
130,621 |
116,689 |
124,103 |
少数股东权益 |
-14 |
0 |
0 |
0 |
0 |
0 |
0 |
1,241 |
7,156 |
4,814 |
4,889 |
2,886 |
5,136 |
13,121 |
2,431 |
股东应占溢利 |
133,363 |
676,843 |
155,149 |
131,320 |
161,705 |
137,555 |
151,506 |
506,193 |
2,465,238 |
2,460,044 |
484,757 |
155,688 |
738,725 |
803,636 |
816,627 |
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 |
单位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要项目 |
折旧 |
1,449 |
98 |
96 |
96 |
69 |
3 |
0 |
1,288 |
2,632 |
2,267 |
2,352 |
1,857 |
2,675 |
3,529 |
3,412 |
利息 |
21,918 |
0 |
0 |
21 |
12,422 |
14,302 |
10,111 |
38,721 |
71,603 |
73,295 |
63,617 |
68,224 |
5,910 |
4,621 |
4,033 |
利息拨作发展资本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20,552 |
5,497 |
396 |
0 |
处置/重估固定资产 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
税率(%) |
15.52 |
1.88 |
7.53 |
7.45 |
5.54 |
6.29 |
4.98 |
5.36 |
4.78 |
0.94 |
5.78 |
|
14.94 |
12.5 |
13.16 |
营业额增长(%) |
147.08 |
5.52 |
5.72 |
2.44 |
3.8 |
3.95 |
6.41 |
16.88 |
-83.56 |
39.05 |
24.8 |
95.34 |
|
-67.41 |
83.36 |
股东应占溢利增长(%) |
-80.3 |
336.25 |
18.15 |
-18.79 |
17.56 |
-9.21 |
-70.07 |
-79.47 |
0.21 |
407.48 |
211.36 |
-78.92 |
|
-1.59 |
77.6 |
核数师意见 |
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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