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融創中國控股有限公司, 01918.HK - 綜合損益表 |
2021-12 |
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 |
營業額 |
198,386,734 |
230,587,337 |
169,316,010 |
124,745,623 |
65,873,515 |
35,343,492 |
23,010,943 |
25,071,959 |
30,836,714 |
20,842,592 |
10,604,047 |
6,653,759 |
4,795,213 |
3,449,499 |
3,011,452 |
經營溢利 |
-46,098,722 |
49,243,914 |
38,025,008 |
25,795,521 |
21,876,042 |
5,849,944 |
5,267,558 |
3,864,472 |
6,117,966 |
4,807,246 |
3,721,610 |
2,654,608 |
1,267,082 |
881,521 |
607,931 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-186,756 |
-113,263 |
-110,860 |
-82,633 |
聯營公司 |
1,328,811 |
4,000,018 |
8,146,321 |
4,955,994 |
-1,993,604 |
1,357,209 |
1,693,207 |
2,181,283 |
72,231 |
-38,785 |
-9,975 |
129,271 |
188,062 |
-9,632 |
-36,468 |
除稅前經營溢利 |
-43,673,581 |
57,535,425 |
42,546,323 |
28,664,230 |
15,358,988 |
4,408,797 |
4,563,711 |
4,901,797 |
5,684,449 |
4,684,528 |
3,528,292 |
2,597,123 |
1,341,881 |
761,029 |
488,830 |
稅項 |
-1,673,623 |
17,985,996 |
14,390,265 |
11,219,229 |
3,694,608 |
1,470,438 |
955,308 |
1,669,168 |
2,190,622 |
2,069,788 |
1,145,220 |
1,056,132 |
470,837 |
284,106 |
275,787 |
少數股東權益 |
-3,735,299 |
3,699,395 |
1,809,543 |
287,287 |
-18,567 |
157,248 |
310,575 |
10,559 |
315,424 |
7,440 |
26,904 |
-1,170 |
45,982 |
-18,683 |
38,661 |
股東應占溢利 |
-38,264,659 |
35,643,778 |
26,027,505 |
16,566,535 |
11,003,863 |
2,478,353 |
3,297,828 |
3,222,070 |
3,178,403 |
2,607,300 |
2,356,168 |
1,542,161 |
825,062 |
495,606 |
174,382 |
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 |
主要項目 |
折舊 |
3,781,902 |
2,726,127 |
1,821,133 |
992,164 |
339,145 |
35,107 |
27,938 |
24,684 |
23,921 |
14,894 |
13,644 |
10,271 |
10,682 |
10,072 |
11,316 |
利息 |
31,189,631 |
28,962,273 |
26,017,278 |
14,623,745 |
11,090,959 |
4,161,660 |
2,908,656 |
3,035,959 |
2,559,880 |
1,817,289 |
932,055 |
366,222 |
212,338 |
254,991 |
232,007 |
利息撥作發展資本 |
29,089,629 |
27,801,604 |
22,087,063 |
12,936,990 |
5,748,747 |
2,007,466 |
1,227,932 |
1,776,914 |
1,947,641 |
1,717,393 |
787,722 |
236,230 |
99,075 |
144,131 |
149,374 |
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(%) |
3.83 |
31.26 |
33.82 |
39.14 |
24.06 |
33.35 |
20.93 |
34.05 |
38.54 |
44.18 |
32.46 |
40.67 |
35.09 |
37.33 |
56.42 |
營業額增長(%) |
-13.96 |
36.19 |
35.73 |
89.37 |
86.38 |
53.59 |
-8.22 |
-18.69 |
47.95 |
96.55 |
59.37 |
38.76 |
39.01 |
14.55 |
|
股東應占溢利增長(%) |
0.0 |
36.95 |
57.11 |
50.55 |
344.0 |
-24.85 |
2.35 |
1.37 |
21.9 |
10.66 |
52.78 |
86.91 |
66.48 |
184.21 |
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核數師意見 |
0 |
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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