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中國正通汽車服務控股有限公司, 01728.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 |
營業額 |
35,137,794 |
37,455,510 |
35,474,325 |
31,519,255 |
29,361,499 |
30,910,087 |
29,840,269 |
27,649,440 |
14,443,927 |
8,034,249 |
4,981,174 |
3,045,591 |
2,909,186 |
經營溢利 |
2,177,571 |
2,762,965 |
2,425,754 |
1,247,670 |
1,351,145 |
1,629,085 |
1,674,000 |
1,299,622 |
855,878 |
405,371 |
224,994 |
86,974 |
75,680 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-28,880 |
-31,465 |
-38,546 |
-23,356 |
聯營公司 |
61,753 |
36,595 |
29,030 |
25,403 |
30,542 |
24,070 |
21,665 |
19,435 |
21,127 |
13,532 |
4,570 |
0 |
0 |
除稅前經營溢利 |
1,163,064 |
1,889,488 |
1,753,791 |
790,798 |
921,779 |
1,175,055 |
1,206,330 |
915,111 |
748,832 |
390,023 |
198,099 |
48,428 |
52,324 |
稅項 |
396,359 |
634,706 |
542,329 |
282,439 |
293,117 |
351,517 |
352,132 |
281,520 |
187,016 |
90,571 |
48,277 |
12,950 |
20,654 |
少數股東權益 |
102,843 |
30,717 |
20,667 |
15,077 |
10,132 |
19,746 |
16,808 |
29,124 |
37,771 |
23,448 |
3,968 |
1,673 |
0 |
股東應占溢利 |
663,862 |
1,224,065 |
1,190,795 |
493,282 |
618,530 |
803,792 |
837,390 |
604,467 |
524,045 |
276,004 |
145,854 |
33,805 |
31,670 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
956,258 |
526,020 |
413,999 |
379,667 |
339,394 |
329,187 |
290,432 |
355,032 |
76,470 |
42,737 |
33,881 |
28,991 |
23,983 |
利息 |
1,096,551 |
883,188 |
692,645 |
514,337 |
84,930 |
519,638 |
513,535 |
413,570 |
71,995 |
56,146 |
31,465 |
38,546 |
23,356 |
利息撥作發展資本 |
87,978 |
47,852 |
38,898 |
32,062 |
49,022 |
41,538 |
24,200 |
9,624 |
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 |
稅率(%) |
34.08 |
33.59 |
30.92 |
35.72 |
31.8 |
29.91 |
29.19 |
30.76 |
24.97 |
23.22 |
24.37 |
26.74 |
39.47 |
營業額增長(%) |
-6.19 |
5.58 |
12.55 |
7.35 |
-5.01 |
3.59 |
7.92 |
91.43 |
79.78 |
61.29 |
63.55 |
4.69 |
|
股東應占溢利增長(%) |
-45.77 |
2.79 |
141.4 |
-20.25 |
-23.05 |
-4.01 |
38.53 |
15.35 |
89.87 |
89.23 |
331.46 |
6.74 |
|
核數師意見 |
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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