|
旭輝控股(集團)有限公司, 00884.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 |
營業額 |
71,798,663 |
56,451,103 |
42,367,647 |
31,824,288 |
22,224,447 |
18,230,788 |
16,179,334 |
11,909,162 |
8,143,949 |
4,008,330 |
4,162,440 |
2,631,460 |
經營溢利 |
15,010,266 |
12,313,765 |
9,866,605 |
9,341,396 |
4,781,441 |
3,837,735 |
3,320,825 |
2,971,876 |
2,813,102 |
2,137,276 |
1,036,083 |
710,799 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
聯營公司 |
1,159,501 |
1,522,961 |
1,450,388 |
699,766 |
55,324 |
-32,908 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
16,169,767 |
13,836,726 |
11,316,993 |
10,041,162 |
4,836,765 |
3,804,827 |
3,324,825 |
2,974,876 |
2,839,643 |
2,204,504 |
1,034,007 |
710,799 |
稅項 |
4,274,234 |
4,594,879 |
4,198,668 |
3,892,645 |
1,672,390 |
1,334,039 |
1,325,237 |
933,743 |
818,809 |
742,449 |
359,046 |
261,998 |
少數股東權益 |
3,634,011 |
2,576,725 |
1,494,256 |
1,320,412 |
356,826 |
337,294 |
102,526 |
146,902 |
83,707 |
125,135 |
200,785 |
106,756 |
股東應占溢利 |
8,031,895 |
6,443,305 |
5,408,991 |
4,828,105 |
2,807,549 |
2,095,464 |
1,861,149 |
1,894,231 |
1,937,127 |
1,336,920 |
474,176 |
342,045 |
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 |
單位 |
千 |
千 |
千 |
主要項目 |
折舊 |
184,197 |
99,298 |
30,700 |
17,394 |
15,950 |
18,280 |
14,171 |
13,100 |
13,365 |
10,895 |
5,150 |
3,963 |
利息 |
6,535,738 |
5,777,182 |
4,388,563 |
2,310,773 |
2,150,219 |
1,774,026 |
1,435,581 |
1,098,347 |
704,127 |
576,569 |
282,661 |
178,883 |
利息撥作發展資本 |
5,868,314 |
5,048,024 |
4,019,822 |
2,048,433 |
1,620,568 |
1,571,141 |
1,049,353 |
909,882 |
660,799 |
541,061 |
252,630 |
161,934 |
處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
稅率(%) |
26.43 |
33.21 |
37.1 |
38.77 |
34.58 |
35.06 |
39.86 |
31.39 |
28.83 |
33.68 |
34.72 |
36.86 |
營業額增長(%) |
27.19 |
33.24 |
33.13 |
43.19 |
21.91 |
12.68 |
35.86 |
46.23 |
103.18 |
-3.7 |
58.18 |
|
股東應占溢利增長(%) |
24.65 |
19.12 |
12.03 |
71.97 |
33.98 |
12.59 |
-1.75 |
-2.21 |
44.89 |
181.95 |
38.63 |
|
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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
|
|