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禹洲集團控股有限公司, 01628.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 |
營業額 |
10,411,604 |
23,240,705 |
24,305,871 |
21,700,673 |
13,671,828 |
10,375,501 |
7,836,633 |
7,470,608 |
3,893,836 |
3,839,076 |
4,265,558 |
1,991,801 |
1,759,803 |
1,083,729 |
92,570 |
經營溢利 |
123,628 |
6,375,132 |
6,712,859 |
6,208,831 |
4,205,240 |
3,140,866 |
2,805,074 |
2,399,970 |
1,032,580 |
2,018,455 |
1,858,173 |
1,797,269 |
723,149 |
560,401 |
16,717 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
聯營公司 |
23,371 |
229,369 |
21,849 |
-18,771 |
-8,480 |
-41,965 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
146,999 |
6,604,501 |
6,734,708 |
6,190,060 |
4,196,760 |
3,143,484 |
2,691,583 |
2,462,946 |
1,032,580 |
2,018,455 |
1,858,173 |
1,797,269 |
723,149 |
560,401 |
16,717 |
稅項 |
-81,231 |
2,637,705 |
3,008,605 |
3,062,991 |
2,108,274 |
1,475,294 |
1,328,513 |
971,354 |
308,071 |
1,025,247 |
892,868 |
703,237 |
354,053 |
182,886 |
4,783 |
少數股東權益 |
111,238 |
361,020 |
221,163 |
337,022 |
313,572 |
11,337 |
108,686 |
20,371 |
-1,705 |
51,580 |
1,704 |
-7,010 |
76,918 |
617 |
3,774 |
股東應占溢利 |
4,668 |
3,495,033 |
3,504,940 |
2,790,047 |
1,774,914 |
1,656,853 |
1,254,384 |
1,471,221 |
726,214 |
941,628 |
963,601 |
1,101,042 |
292,178 |
376,898 |
8,160 |
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 |
主要項目 |
折舊 |
74,021 |
83,188 |
77,147 |
82,786 |
38,746 |
42,655 |
24,086 |
28,282 |
9,369 |
31,914 |
5,058 |
4,856 |
6,342 |
5,857 |
2,001 |
利息 |
5,170,018 |
4,338,458 |
3,050,162 |
1,700,453 |
1,585,980 |
1,299,240 |
1,159,238 |
868,331 |
641,580 |
506,780 |
178,267 |
122,665 |
156,738 |
87,752 |
27,729 |
利息撥作發展資本 |
5,045,737 |
4,156,857 |
2,826,810 |
1,203,777 |
1,340,250 |
1,146,971 |
983,800 |
698,323 |
487,034 |
350,542 |
139,080 |
121,507 |
143,884 |
86,453 |
27,729 |
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(%) |
-55.26 |
39.94 |
44.67 |
49.48 |
50.24 |
46.93 |
49.36 |
39.44 |
29.84 |
50.79 |
48.05 |
39.13 |
48.96 |
32.63 |
28.61 |
營業額增長(%) |
-55.2 |
-4.38 |
12.01 |
58.73 |
31.77 |
32.4 |
4.9 |
91.86 |
1.43 |
-10.0 |
114.16 |
13.18 |
62.38 |
1070.0 |
0.0 |
股東應占溢利增長(%) |
-99.87 |
-0.28 |
25.62 |
57.19 |
7.13 |
32.08 |
-14.74 |
102.59 |
-22.88 |
-2.28 |
-12.48 |
276.84 |
-22.48 |
4520.0 |
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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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