|
遠大中國控股有限公司, 02789.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 |
營業額 |
3,055,262 |
2,735,572 |
4,041,253 |
4,615,704 |
5,688,650 |
7,324,415 |
8,594,364 |
10,038,653 |
10,872,404 |
11,844,578 |
10,797,007 |
9,260,912 |
7,062,004 |
5,911,266 |
經營溢利 |
-838,774 |
-363,080 |
338,541 |
222,929 |
291,073 |
173,640 |
-168,395 |
295,929 |
192,700 |
560,999 |
1,195,863 |
1,086,162 |
871,429 |
491,888 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-84,805 |
-41,889 |
-112,941 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
-941,634 |
-590,722 |
196,018 |
154,162 |
58,272 |
87,194 |
-167,288 |
61,531 |
32,681 |
429,456 |
1,039,084 |
1,001,357 |
829,540 |
378,947 |
稅項 |
54,195 |
99,903 |
106,198 |
65,991 |
-27,457 |
10,577 |
443 |
10,424 |
5,133 |
51,546 |
213,482 |
214,140 |
181,709 |
54,287 |
少數股東權益 |
0 |
0 |
0 |
9,052 |
25,077 |
-10,422 |
24,526 |
25,510 |
-76,819 |
-60,581 |
-24,722 |
-18,915 |
-12,715 |
-3,181 |
股東應占溢利 |
-995,829 |
-690,625 |
89,820 |
79,119 |
60,652 |
87,039 |
-192,257 |
25,597 |
104,367 |
438,491 |
850,324 |
806,132 |
660,546 |
327,841 |
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 |
單位 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
41,235 |
71,456 |
49,826 |
40,574 |
59,404 |
62,547 |
63,977 |
65,021 |
68,042 |
67,363 |
89,873 |
78,779 |
71,633 |
59,606 |
利息 |
128,254 |
153,107 |
176,110 |
145,853 |
152,680 |
172,376 |
203,329 |
194,669 |
161,002 |
118,199 |
103,796 |
45,832 |
50,136 |
52,784 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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 |
0 |
稅率(%) |
-5.76 |
-16.91 |
54.18 |
42.81 |
-47.12 |
12.13 |
-0.26 |
16.94 |
15.71 |
12.0 |
20.55 |
21.38 |
21.9 |
14.33 |
營業額增長(%) |
11.69 |
-32.31 |
-12.45 |
-18.86 |
-22.33 |
-14.78 |
-14.39 |
-7.67 |
-8.21 |
9.7 |
16.59 |
31.14 |
19.47 |
|
股東應占溢利增長(%) |
-44.19 |
0.0 |
13.53 |
30.45 |
-30.32 |
0.0 |
0.0 |
-75.47 |
-76.2 |
-48.43 |
5.48 |
22.04 |
101.48 |
|
核數師意見 |
0 |
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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