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中國地利集團, 01387.HK - 綜合損益表 |
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 |
1,421,019 |
1,128,654 |
988,112 |
1,001,765 |
386,640 |
555,357 |
547,410 |
688,110 |
2,244,712 |
1,142,084 |
4,162,943 |
3,050,281 |
366,495 |
162,662 |
65,162 |
經營溢利 |
849,412 |
-311,754 |
-59,182 |
47,551 |
-1,354,320 |
-1,457,625 |
-1,495,540 |
2,082,141 |
7,885,690 |
4,194,330 |
4,671,287 |
2,399,446 |
292,670 |
65,970 |
19,632 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-291,866 |
7,215 |
6,512 |
-14,704 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
805,450 |
-254,925 |
-33,086 |
28,549 |
-1,336,688 |
-1,875,941 |
-1,899,656 |
1,482,799 |
7,426,397 |
3,902,464 |
4,678,502 |
2,405,958 |
277,966 |
65,970 |
19,632 |
稅項 |
234,995 |
93,676 |
93,964 |
116,827 |
35,677 |
-161,398 |
-151,286 |
538,243 |
1,987,110 |
248,052 |
640,934 |
502,940 |
11,291 |
17,480 |
7,728 |
少數股東權益 |
13,170 |
12,300 |
0 |
-17,719 |
-101,070 |
-48,030 |
-48,766 |
49,298 |
168,538 |
0 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
557,285 |
-360,901 |
-127,050 |
-14,583,909 |
-4,435,683 |
-1,666,513 |
-1,699,604 |
895,258 |
5,270,749 |
3,654,412 |
4,037,568 |
1,903,018 |
266,675 |
48,490 |
11,904 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
285,474 |
408,915 |
371,085 |
369,507 |
177,000 |
41,930 |
45,653 |
49,508 |
29,913 |
22,692 |
65,294 |
33,764 |
1,458 |
884 |
781 |
利息 |
112,124 |
16,368 |
0 |
19,068 |
2,049 |
949,634 |
879,959 |
884,815 |
799,307 |
314,267 |
0 |
0 |
17,771 |
15,248 |
15,419 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
477,674 |
459,240 |
447,590 |
376,726 |
58,540 |
0 |
0 |
0 |
0 |
0 |
處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
稅率(%) |
29.18 |
-36.75 |
-284.0 |
409.22 |
-2.67 |
8.6 |
7.96 |
36.3 |
26.76 |
6.36 |
13.7 |
20.9 |
4.06 |
26.5 |
39.36 |
營業額增長(%) |
25.9 |
14.22 |
-1.36 |
159.1 |
-30.38 |
1.45 |
-20.45 |
-69.35 |
96.55 |
-72.57 |
36.48 |
732.28 |
125.31 |
149.63 |
0.0 |
股東應占溢利增長(%) |
0.0 |
-184.06 |
99.13 |
-228.79 |
-166.17 |
-1.95 |
-289.85 |
-83.01 |
44.23 |
-9.49 |
112.17 |
613.61 |
449.96 |
307.34 |
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核數師意見 |
1 |
1 |
1 |
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
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