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恒投证券-H股, 01476.HK - 综合损益表 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
营业额 |
3,694,235 |
3,589,146 |
3,122,426 |
2,265,770 |
4,121,116 |
3,521,238 |
5,604,238 |
2,248,109 |
1,400,461 |
867,689 |
经营溢利 |
376,340 |
598,535 |
972,282 |
-818,752 |
1,014,591 |
643,700 |
2,182,804 |
822,182 |
524,495 |
151,606 |
非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
联营公司 |
0 |
0 |
2,668 |
-1,668 |
-1,686 |
-1,123 |
12,466 |
15,152 |
-419 |
0 |
除税前经营溢利 |
376,340 |
598,535 |
974,950 |
-820,420 |
1,012,905 |
642,577 |
2,195,270 |
837,334 |
524,076 |
151,606 |
税项 |
89,704 |
116,181 |
212,104 |
-184,440 |
243,834 |
120,425 |
483,824 |
183,229 |
124,981 |
40,051 |
少数股东权益 |
7,388 |
8,268 |
22,308 |
37,466 |
62,869 |
67,429 |
10,674 |
0 |
0 |
0 |
股东应占溢利 |
279,248 |
424,064 |
638,538 |
-673,446 |
706,202 |
454,723 |
1,700,772 |
654,105 |
399,095 |
111,555 |
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 |
单位 |
主要项目 |
折旧 |
212,234 |
193,224 |
170,939 |
97,149 |
93,074 |
60,343 |
63,738 |
58,267 |
56,281 |
55,570 |
利息 |
578,162 |
449,229 |
467,939 |
535,691 |
743,113 |
691,424 |
754,749 |
203,299 |
51,570 |
58,769 |
利息拨作发展资本 |
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 |
税率(%) |
23.84 |
19.41 |
21.76 |
22.48 |
24.07 |
18.74 |
22.04 |
21.88 |
23.85 |
26.42 |
营业额增长(%) |
2.93 |
14.95 |
37.81 |
-45.02 |
17.04 |
-37.17 |
149.29 |
60.53 |
61.4 |
0.0 |
股东应占溢利增长(%) |
-34.15 |
-33.59 |
0.0 |
0.0 |
55.3 |
-73.26 |
160.02 |
63.9 |
257.76 |
0.0 |
核数师意见 |
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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