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| 德信中国控股有限公司, 02019.HK - 综合损益表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
| 营业额 |
24,509,810 |
22,145,481 |
23,109,068 |
15,668,775 |
9,512,995 |
8,212,074 |
6,553,989 |
6,979,701 |
5,695,479 |
| 经营溢利 |
-754,564 |
633,651 |
3,581,859 |
2,993,857 |
2,237,846 |
2,662,856 |
1,379,226 |
1,080,536 |
394,090 |
| 非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 联营公司 |
-204,065 |
626,118 |
291,079 |
592,888 |
1,175,306 |
579,065 |
160,284 |
-65,110 |
-20,876 |
| 除税前经营溢利 |
-1,311,098 |
1,161,909 |
3,614,173 |
3,105,460 |
2,981,214 |
2,866,649 |
1,218,061 |
798,392 |
115,355 |
| 税项 |
649,207 |
1,000,375 |
1,237,433 |
844,965 |
724,587 |
1,025,602 |
378,692 |
284,981 |
50,696 |
| 少数股东权益 |
228,613 |
-212,182 |
1,435,284 |
1,067,993 |
700,113 |
387,591 |
101,826 |
182,602 |
33,709 |
| 股东应占溢利 |
-2,188,918 |
373,716 |
941,456 |
1,192,502 |
1,556,514 |
1,453,456 |
737,543 |
330,809 |
30,950 |
| 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 |
| 单位 |
| 主要项目 |
| 折旧 |
56,564 |
45,999 |
34,903 |
27,685 |
19,630 |
12,593 |
14,047 |
13,326 |
11,157 |
| 利息 |
1,667,312 |
2,154,518 |
2,707,747 |
1,928,100 |
1,298,000 |
1,088,334 |
912,652 |
678,729 |
564,642 |
| 利息拨作发展资本 |
1,219,251 |
2,010,571 |
2,231,514 |
1,171,090 |
770,680 |
617,472 |
484,721 |
412,455 |
286,703 |
| 处置/重估固定资产 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 税率(%) |
-49.52 |
86.1 |
34.24 |
27.21 |
24.31 |
35.78 |
31.09 |
35.69 |
43.95 |
| 营业额增长(%) |
10.68 |
-4.17 |
47.48 |
64.71 |
15.84 |
25.3 |
-6.1 |
22.55 |
0.0 |
| 股东应占溢利增长(%) |
0.0 |
-60.3 |
-21.05 |
-23.39 |
7.09 |
97.07 |
122.95 |
968.85 |
0.0 |
| 核数师意见 |
0 |
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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