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萬科企業股份有限公司 - H股, 02202.HK - 綜合損益表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
營業額 |
503,838,367 |
452,797,774 |
419,111,678 |
367,893,878 |
297,083,058 |
237,344,688 |
228,916,100 |
184,317,543 |
137,994,043 |
127,453,765 |
96,859,914 |
經營溢利 |
80,080,984 |
73,325,367 |
102,773,453 |
111,581,164 |
88,966,393 |
64,173,311 |
46,848,369 |
39,902,590 |
29,490,485 |
28,343,337 |
26,547,164 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
聯營公司 |
-798,717 |
4,888,729 |
9,739,656 |
3,790,598 |
6,279,911 |
4,569,160 |
4,930,716 |
2,393,092 |
2,043,135 |
999,398 |
889,787 |
除稅前經營溢利 |
73,395,715 |
70,352,749 |
103,755,529 |
106,116,493 |
87,064,968 |
64,681,739 |
49,468,746 |
40,516,708 |
29,986,822 |
27,847,233 |
25,697,537 |
稅項 |
35,844,806 |
32,283,222 |
44,457,413 |
50,984,878 |
37,792,673 |
27,473,352 |
21,118,491 |
14,567,270 |
10,699,298 |
9,549,684 |
10,034,949 |
少數股東權益 |
14,933,130 |
15,545,494 |
17,782,571 |
16,259,528 |
15,499,643 |
9,156,572 |
7,327,649 |
7,830,032 |
3,542,070 |
3,179,000 |
3,111,406 |
股東應占溢利 |
22,617,779 |
22,524,033 |
41,515,545 |
38,872,087 |
33,772,652 |
28,051,815 |
21,022,606 |
18,119,406 |
15,745,454 |
15,118,549 |
12,551,182 |
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 |
單位 |
主要項目 |
折舊 |
9,299,963 |
8,063,320 |
6,984,906 |
6,305,602 |
2,921,936 |
1,929,038 |
1,148,632 |
715,806 |
548,905 |
179,235 |
182,620 |
利息 |
13,022,791 |
14,562,338 |
16,821,299 |
14,949,072 |
14,145,812 |
8,208,090 |
5,538,216 |
4,852,954 |
6,834,627 |
6,574,831 |
5,782,312 |
利息撥作發展資本 |
7,136,239 |
6,700,991 |
8,063,719 |
5,693,803 |
5,964,476 |
4,147,358 |
3,227,877 |
3,073,980 |
5,287,829 |
5,079,329 |
4,042,898 |
處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
稅率(%) |
48.84 |
45.89 |
42.85 |
48.05 |
43.41 |
42.47 |
42.69 |
35.95 |
35.68 |
34.29 |
39.05 |
營業額增長(%) |
11.27 |
8.04 |
13.92 |
23.84 |
25.17 |
3.68 |
24.2 |
33.57 |
8.27 |
31.59 |
43.05 |
股東應占溢利增長(%) |
0.42 |
-45.75 |
6.8 |
15.1 |
20.39 |
33.44 |
16.02 |
15.08 |
4.15 |
20.46 |
30.4 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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