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中國中信金融資產管理股份有限公司-H股, 02799.HK - 綜合損益表 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
營業額 |
76,507,497 |
112,656,509 |
107,253,147 |
128,070,550 |
95,207,721 |
75,385,763 |
51,060,704 |
37,319,368 |
26,063,322 |
經營溢利 |
-101,888,126 |
9,957,782 |
4,530,123 |
35,655,070 |
30,374,884 |
21,990,378 |
16,702,297 |
13,638,844 |
9,012,753 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
聯營公司 |
-846,446 |
1,012,305 |
1,481,742 |
946,624 |
134,419 |
255,562 |
72,129 |
902 |
96,657 |
除稅前經營溢利 |
-102,734,572 |
10,970,087 |
6,011,865 |
36,601,694 |
30,509,303 |
22,245,940 |
16,774,426 |
13,639,746 |
9,109,410 |
稅項 |
3,539,692 |
8,700,835 |
4,502,860 |
10,013,982 |
7,400,772 |
5,295,142 |
3,743,581 |
3,546,557 |
2,122,856 |
少數股東權益 |
-4,182,609 |
-24,533 |
-1,043,340 |
3,454,597 |
3,039,248 |
2,294,763 |
2,373,915 |
1,433,597 |
1,094,391 |
股東應占溢利 |
-102,902,991 |
1,424,432 |
1,575,501 |
21,992,590 |
19,613,458 |
14,482,053 |
10,656,207 |
8,659,592 |
5,892,163 |
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 |
單位 |
主要項目 |
折舊 |
2,093,694 |
2,180,712 |
1,385,569 |
881,921 |
620,184 |
533,645 |
416,364 |
366,292 |
408,415 |
利息 |
54,868,198 |
60,256,729 |
64,098,128 |
50,691,073 |
31,416,755 |
16,623,286 |
12,419,393 |
6,231,948 |
4,398,539 |
利息撥作發展資本 |
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 |
稅率(%) |
-3.45 |
79.31 |
74.9 |
27.36 |
24.26 |
23.8 |
22.32 |
26.0 |
23.3 |
營業額增長(%) |
-32.09 |
5.04 |
-16.25 |
34.52 |
26.29 |
47.64 |
36.82 |
43.19 |
0.0 |
股東應占溢利增長(%) |
0.0 |
-9.59 |
-92.84 |
12.13 |
35.43 |
35.9 |
23.06 |
46.97 |
0.0 |
核數師意見 |
0 |
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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