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眾安集團有限公司, 00672.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 |
7,438,948 |
6,204,683 |
5,169,369 |
4,395,117 |
5,007,148 |
2,883,146 |
1,550,105 |
2,437,605 |
2,395,625 |
1,688,699 |
1,243,871 |
1,624,476 |
1,437,841 |
330,043 |
672,733 |
207,568 |
經營溢利 |
1,690,632 |
1,924,059 |
883,572 |
1,302,039 |
249,212 |
1,008,594 |
639,413 |
824,174 |
696,831 |
687,238 |
640,483 |
670,240 |
442,175 |
485,068 |
203,076 |
85,834 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
聯營公司 |
-12,695 |
-3,500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1,042 |
除稅前經營溢利 |
1,677,937 |
1,920,559 |
883,572 |
1,302,039 |
249,212 |
1,008,594 |
639,413 |
824,174 |
696,831 |
687,238 |
640,483 |
670,240 |
442,175 |
485,068 |
203,076 |
84,792 |
稅項 |
566,692 |
916,528 |
520,509 |
493,635 |
88,250 |
415,292 |
237,657 |
366,160 |
306,778 |
308,671 |
227,223 |
227,975 |
159,860 |
51,596 |
112,501 |
41,047 |
少數股東權益 |
283,371 |
366,887 |
76,182 |
260,969 |
35,690 |
172,694 |
82,031 |
37,475 |
53,825 |
27,176 |
33,501 |
33,348 |
28,329 |
42,166 |
8,609 |
4,942 |
股東應占溢利 |
827,874 |
637,144 |
286,881 |
547,435 |
125,272 |
420,608 |
319,725 |
420,539 |
336,228 |
351,391 |
379,759 |
408,917 |
253,986 |
391,306 |
81,966 |
38,803 |
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 |
163,080 |
137,431 |
59,811 |
31,866 |
20,958 |
17,677 |
19,236 |
20,184 |
21,618 |
20,580 |
18,035 |
16,425 |
15,996 |
5,627 |
3,404 |
2,027 |
利息 |
713,462 |
392,512 |
287,623 |
325,645 |
373,584 |
547,708 |
570,474 |
483,618 |
362,395 |
212,879 |
107,281 |
43,837 |
70,364 |
94,530 |
76,045 |
20,471 |
利息撥作發展資本 |
463,373 |
202,130 |
172,930 |
284,219 |
361,867 |
513,439 |
532,665 |
473,083 |
358,735 |
212,432 |
103,818 |
43,400 |
62,124 |
57,306 |
32,931 |
16,442 |
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(%) |
33.77 |
47.72 |
58.91 |
37.91 |
35.41 |
41.18 |
37.17 |
44.43 |
44.02 |
44.91 |
35.48 |
34.01 |
36.15 |
10.64 |
55.4 |
48.41 |
營業額增長(%) |
19.89 |
20.03 |
17.62 |
-12.22 |
73.67 |
86.0 |
-36.41 |
1.75 |
41.86 |
35.76 |
-23.43 |
12.98 |
335.65 |
-50.94 |
224.1 |
-23.17 |
股東應占溢利增長(%) |
29.94 |
122.09 |
-47.6 |
337.0 |
-70.22 |
31.55 |
-23.97 |
25.08 |
-4.32 |
-7.47 |
-7.13 |
61.0 |
-35.09 |
377.4 |
111.24 |
-0.61 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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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