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上海錦江資本股份有限公司 - H股, 02006.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 |
20,971,742 |
20,631,063 |
19,758,908 |
17,013,125 |
12,197,158 |
9,364,088 |
9,288,331 |
9,004,124 |
12,653,434 |
11,823,708 |
3,320,723 |
3,402,808 |
3,197,065 |
3,030,488 |
2,807,670 |
經營溢利 |
2,914,005 |
2,173,438 |
2,178,385 |
2,170,488 |
2,010,437 |
1,568,218 |
1,286,021 |
749,635 |
903,937 |
894,249 |
304,315 |
500,230 |
641,791 |
511,825 |
526,151 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-98,570 |
-35,074 |
-44,308 |
-92,716 |
0 |
0 |
聯營公司 |
276,626 |
269,929 |
359,770 |
185,679 |
235,596 |
140,939 |
130,939 |
220,589 |
177,324 |
202,160 |
65,376 |
72,760 |
98,099 |
83,949 |
56,333 |
除稅前經營溢利 |
2,225,355 |
1,820,276 |
1,961,957 |
1,788,357 |
1,891,840 |
1,550,583 |
1,276,304 |
869,547 |
991,508 |
997,839 |
334,617 |
528,682 |
647,174 |
595,774 |
582,484 |
稅項 |
583,025 |
390,180 |
407,996 |
434,053 |
494,125 |
474,232 |
433,600 |
161,689 |
84,363 |
170,524 |
86,618 |
95,899 |
111,491 |
150,095 |
168,330 |
少數股東權益 |
966,366 |
668,395 |
793,191 |
595,858 |
532,187 |
455,126 |
398,932 |
390,852 |
370,967 |
439,955 |
165,832 |
162,528 |
152,266 |
110,771 |
101,318 |
股東應占溢利 |
675,964 |
761,701 |
760,770 |
758,446 |
865,528 |
621,225 |
443,772 |
317,006 |
536,178 |
387,360 |
82,167 |
270,255 |
383,417 |
334,908 |
312,836 |
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 |
3,075,365 |
1,983,876 |
1,929,999 |
1,762,036 |
1,151,852 |
937,461 |
943,499 |
948,641 |
1,095,522 |
885,905 |
539,969 |
465,858 |
402,524 |
340,824 |
308,885 |
利息 |
966,531 |
618,922 |
692,399 |
751,459 |
410,573 |
159,899 |
142,839 |
100,187 |
94,419 |
98,570 |
35,570 |
42,240 |
61,514 |
93,804 |
38,649 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8 |
775 |
1,466 |
7,264 |
9,223 |
1,421 |
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(%) |
26.2 |
21.44 |
20.8 |
24.27 |
26.12 |
30.58 |
33.97 |
18.59 |
8.51 |
17.09 |
25.89 |
18.14 |
17.23 |
25.19 |
28.9 |
營業額增長(%) |
1.65 |
4.41 |
16.14 |
39.48 |
30.25 |
0.82 |
3.16 |
-28.84 |
7.02 |
256.06 |
-2.41 |
6.44 |
5.5 |
7.94 |
-22.77 |
股東應占溢利增長(%) |
-11.26 |
0.12 |
0.31 |
-12.37 |
39.33 |
39.99 |
39.99 |
-40.88 |
38.42 |
371.43 |
-69.6 |
-29.51 |
14.48 |
7.06 |
74.66 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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