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佳兆業美好集團有限公司, 02168.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 |
1,730,149 |
1,261,909 |
895,768 |
669,159 |
539,107 |
478,028 |
7,716,161 |
6,865,508 |
4,955,933 |
4,240,275 |
3,004,933 |
2,065,685 |
1,411,713 |
783,717 |
485,054 |
經營溢利 |
315,442 |
209,148 |
111,810 |
98,467 |
85,659 |
89,037 |
1,796,056 |
1,526,884 |
1,101,717 |
1,091,320 |
786,244 |
620,388 |
489,875 |
252,002 |
24,004 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-117,865 |
-54,867 |
-22,023 |
-68,064 |
0 |
聯營公司 |
675 |
0 |
0 |
-2,546 |
-4,298 |
-7,861 |
-11,182 |
-19,878 |
-3,738 |
-244 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
312,584 |
210,294 |
110,635 |
96,117 |
81,361 |
81,176 |
1,292,841 |
1,203,613 |
907,129 |
981,447 |
668,379 |
565,521 |
467,852 |
183,938 |
24,004 |
稅項 |
83,059 |
43,225 |
57,125 |
24,676 |
23,247 |
23,456 |
380,679 |
294,001 |
135,844 |
145,800 |
135,163 |
33,946 |
39,192 |
8,055 |
0 |
少數股東權益 |
7,574 |
3,171 |
-546 |
0 |
0 |
0 |
8,257 |
1,716 |
1,168 |
4,828 |
-44,065 |
1,538 |
-1,473 |
-1,166 |
30,733 |
股東應占溢利 |
221,951 |
163,898 |
54,056 |
71,441 |
58,114 |
57,720 |
903,905 |
907,896 |
770,117 |
830,819 |
577,281 |
530,037 |
430,133 |
177,049 |
-6,729 |
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 |
12,953 |
10,880 |
4,146 |
2,857 |
3,108 |
3,851 |
687,399 |
510,283 |
352,705 |
279,380 |
157,687 |
113,713 |
75,903 |
48,601 |
32,088 |
利息 |
393 |
141 |
13,898 |
27,061 |
5,081 |
0 |
645,902 |
569,883 |
318,597 |
179,838 |
98,009 |
78,953 |
77,965 |
55,805 |
26,017 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
133,607 |
188,347 |
108,786 |
53,154 |
11,696 |
31,574 |
22,200 |
12,843 |
36 |
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(%) |
26.57 |
20.55 |
51.63 |
25.67 |
28.57 |
28.9 |
29.45 |
24.43 |
14.98 |
14.86 |
20.22 |
6.0 |
8.38 |
4.38 |
|
營業額增長(%) |
37.11 |
40.87 |
33.86 |
24.12 |
12.78 |
0.0 |
12.39 |
38.53 |
16.88 |
41.11 |
45.47 |
46.32 |
80.13 |
61.57 |
0.0 |
股東應占溢利增長(%) |
35.42 |
203.2 |
-24.33 |
22.93 |
0.68 |
0.0 |
-0.44 |
17.89 |
-7.31 |
43.92 |
8.91 |
23.23 |
142.95 |
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核數師意見 |
1 |
1 |
1 |
0 |
0 |
0 |
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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