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阜豐集團有限公司, 00546.HK - 綜合損益表 |
2020-12 |
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 |
2006-12 |
2005-12 |
營業額 |
16,690,736 |
16,170,850 |
13,764,645 |
13,033,501 |
11,803,131 |
11,225,722 |
11,297,696 |
11,366,722 |
11,111,920 |
8,399,246 |
6,416,425 |
4,632,884 |
3,585,343 |
2,445,652 |
1,787,247 |
1,296,408 |
經營溢利 |
796,479 |
1,552,681 |
2,436,419 |
1,714,786 |
1,510,419 |
1,033,474 |
1,120,382 |
924,997 |
735,079 |
777,965 |
1,103,712 |
1,048,848 |
368,042 |
45,485 |
249,808 |
236,280 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-32,383 |
-25,251 |
-42,662 |
0 |
0 |
0 |
聯營公司 |
-9,369 |
-3,267 |
58 |
749 |
647 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
770,637 |
1,399,264 |
2,210,823 |
1,652,781 |
1,301,898 |
679,774 |
774,176 |
634,697 |
490,213 |
716,436 |
1,071,329 |
1,023,597 |
325,380 |
45,485 |
249,808 |
236,280 |
稅項 |
140,736 |
262,041 |
365,784 |
270,401 |
209,386 |
163,513 |
147,748 |
128,565 |
63,660 |
112,299 |
105,278 |
95,312 |
30,674 |
416 |
9,325 |
113 |
少數股東權益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
629,901 |
1,137,223 |
1,845,039 |
1,382,380 |
1,092,512 |
516,261 |
626,428 |
506,132 |
426,553 |
604,137 |
966,051 |
928,285 |
294,706 |
45,069 |
240,483 |
236,167 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
0 |
0 |
1,040,910 |
869,933 |
827,152 |
749,601 |
719,499 |
698,424 |
528,619 |
368,275 |
251,295 |
190,336 |
152,541 |
116,947 |
55,004 |
29,845 |
利息 |
206,058 |
209,301 |
212,881 |
109,168 |
218,634 |
332,777 |
337,462 |
377,026 |
292,586 |
198,585 |
67,122 |
25,251 |
42,662 |
47,375 |
39,317 |
10,342 |
利息撥作發展資本 |
0 |
8,144 |
42,568 |
0 |
0 |
0 |
0 |
9,847 |
41,273 |
62,644 |
34,739 |
0 |
0 |
0 |
18,952 |
1,005 |
處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
稅率(%) |
18.26 |
18.73 |
16.55 |
16.36 |
16.08 |
24.05 |
19.08 |
20.26 |
12.99 |
15.67 |
9.83 |
9.31 |
9.43 |
0.91 |
3.73 |
0.05 |
營業額增長(%) |
3.21 |
17.48 |
5.61 |
10.42 |
5.14 |
-0.64 |
-0.61 |
2.29 |
32.3 |
30.9 |
38.5 |
29.22 |
46.6 |
36.84 |
37.86 |
107.32 |
股東應占溢利增長(%) |
-44.61 |
-38.36 |
33.47 |
26.53 |
111.62 |
-17.59 |
23.77 |
18.66 |
-29.39 |
-37.46 |
4.07 |
214.99 |
553.9 |
-81.26 |
1.83 |
232.83 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
說明:1代表無保留意見;2代表保留意見;3代表修改意見
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