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国银金融租赁股份有限公司-H股, 01606.HK - 综合损益表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
营业额 |
22,764,336 |
21,363,795 |
17,719,895 |
16,524,152 |
13,621,120 |
11,800,290 |
10,816,984 |
10,640,918 |
11,324,892 |
11,049,349 |
经营溢利 |
4,957,954 |
5,535,566 |
4,583,577 |
3,992,761 |
3,274,221 |
2,807,852 |
2,067,731 |
1,299,626 |
2,379,559 |
2,499,173 |
非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
联营公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除税前经营溢利 |
4,957,954 |
5,535,566 |
4,583,577 |
3,992,761 |
3,274,221 |
2,807,852 |
2,067,731 |
1,299,626 |
2,379,559 |
2,499,173 |
税项 |
1,606,881 |
1,613,354 |
1,315,256 |
1,054,636 |
767,237 |
676,889 |
506,392 |
247,120 |
463,498 |
612,412 |
少数股东权益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
股东应占溢利 |
3,351,073 |
3,922,212 |
3,268,321 |
2,938,125 |
2,506,984 |
2,130,963 |
1,561,339 |
1,052,506 |
1,916,061 |
1,886,761 |
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 |
5,380,735 |
4,291,540 |
4,133,564 |
3,738,448 |
2,989,253 |
2,697,972 |
2,453,693 |
2,034,732 |
1,860,301 |
1,988,339 |
利息 |
8,448,462 |
8,220,814 |
7,134,076 |
7,624,685 |
7,235,243 |
5,164,172 |
4,481,589 |
5,055,233 |
6,036,064 |
5,700,203 |
利息拨作发展资本 |
241,773 |
133,034 |
153,278 |
457,401 |
371,996 |
179,702 |
81,518 |
0 |
0 |
0 |
处置/重估固定资产 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
税率(%) |
32.41 |
29.15 |
28.69 |
26.41 |
23.43 |
24.11 |
24.49 |
19.01 |
19.48 |
24.5 |
营业额增长(%) |
6.56 |
20.56 |
7.24 |
21.31 |
15.43 |
9.09 |
1.65 |
-6.04 |
2.49 |
0.0 |
股东应占溢利增长(%) |
-14.56 |
20.01 |
11.24 |
17.2 |
17.65 |
36.48 |
48.34 |
-45.07 |
1.55 |
0.0 |
核数师意见 |
0 |
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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