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遠洋集團控股有限公司, 03377.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 |
2005-12 |
營業額 |
56,510,626 |
50,926,490 |
41,422,099 |
45,837,469 |
34,551,239 |
30,823,708 |
38,896,090 |
31,099,385 |
28,657,796 |
19,896,946 |
13,720,665 |
8,823,658 |
6,487,380 |
5,750,046 |
3,708,357 |
2,711,199 |
經營溢利 |
10,920,663 |
10,875,465 |
11,594,452 |
11,730,115 |
9,314,417 |
6,074,987 |
7,389,375 |
7,373,422 |
7,500,896 |
5,527,442 |
4,221,662 |
2,930,147 |
2,491,099 |
3,134,797 |
945,357 |
623,892 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-287,356 |
-308,753 |
-104,721 |
-263,350 |
0 |
0 |
聯營公司 |
1,240,557 |
1,934,731 |
1,155,529 |
866,180 |
11,537 |
-718,751 |
434,758 |
331,079 |
359,383 |
66,340 |
-80,863 |
-53,649 |
-2,484 |
-14,873 |
0 |
-1,136 |
除稅前經營溢利 |
10,050,314 |
10,416,482 |
10,975,221 |
11,422,410 |
8,507,707 |
4,655,057 |
7,355,057 |
7,340,897 |
7,234,916 |
5,174,346 |
3,853,443 |
2,567,745 |
2,383,894 |
2,856,574 |
945,357 |
622,756 |
稅項 |
5,367,439 |
6,250,215 |
6,309,400 |
5,163,743 |
4,062,147 |
2,403,724 |
2,748,828 |
2,679,781 |
3,247,607 |
2,553,548 |
1,414,620 |
929,401 |
939,308 |
1,064,762 |
348,548 |
195,125 |
少數股東權益 |
1,816,592 |
1,509,990 |
1,092,076 |
1,143,262 |
633,330 |
-132,382 |
8,937 |
586,375 |
191,277 |
50,141 |
-5,253 |
56,267 |
56,690 |
70,310 |
26,429 |
53,290 |
股東應占溢利 |
2,866,283 |
2,656,277 |
3,573,745 |
5,115,405 |
3,812,230 |
2,383,715 |
4,597,292 |
4,074,741 |
3,796,032 |
2,570,657 |
2,444,076 |
1,582,077 |
1,387,896 |
1,721,502 |
570,380 |
374,341 |
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 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
148,949 |
266,528 |
95,940 |
47,503 |
45,293 |
42,840 |
35,537 |
33,915 |
47,063 |
48,968 |
31,428 |
18,816 |
18,354 |
12,912 |
8,649 |
220,093 |
利息 |
4,831,913 |
5,235,852 |
4,209,879 |
3,187,081 |
2,840,757 |
3,550,791 |
3,164,214 |
2,584,747 |
2,945,816 |
2,240,147 |
1,485,857 |
989,337 |
1,073,166 |
592,361 |
373,438 |
132,003 |
利息撥作發展資本 |
2,721,007 |
2,842,138 |
2,435,119 |
2,013,196 |
2,022,510 |
2,849,612 |
2,695,138 |
2,221,143 |
2,320,453 |
1,820,711 |
1,198,501 |
680,584 |
911,988 |
378,421 |
241,568 |
10,703 |
處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
稅率(%) |
53.41 |
60.0 |
57.49 |
45.21 |
47.75 |
51.64 |
37.37 |
36.5 |
44.89 |
49.35 |
36.71 |
36.2 |
39.4 |
37.27 |
36.87 |
31.33 |
營業額增長(%) |
10.97 |
22.95 |
-9.63 |
32.67 |
12.09 |
-20.75 |
25.07 |
8.52 |
44.03 |
45.01 |
55.5 |
36.01 |
12.82 |
55.06 |
36.78 |
43.27 |
股東應占溢利增長(%) |
7.91 |
-25.67 |
-30.14 |
34.18 |
59.93 |
-48.15 |
12.82 |
7.34 |
47.67 |
5.18 |
54.49 |
13.99 |
-19.38 |
201.82 |
52.37 |
298.52 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
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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