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雅居樂集團控股有限公司, 03383.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 |
80,245,252 |
60,239,097 |
56,144,926 |
51,607,059 |
46,678,865 |
43,004,312 |
38,317,599 |
35,436,404 |
29,891,751 |
22,944,566 |
20,520,192 |
13,330,783 |
9,326,292 |
10,312,324 |
6,675,156 |
5,370,614 |
經營溢利 |
20,926,508 |
18,039,752 |
22,118,354 |
16,598,147 |
8,600,567 |
7,636,283 |
10,491,097 |
9,981,026 |
10,467,105 |
10,681,016 |
10,764,861 |
3,720,762 |
6,536,920 |
4,517,730 |
1,866,862 |
1,458,062 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
269,217 |
-57,682 |
92,437 |
-63,216 |
0 |
0 |
聯營公司 |
1,585,630 |
1,086,246 |
27,098 |
169,341 |
7,078 |
-114,590 |
-72,633 |
-52,413 |
-88,974 |
120,938 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
21,471,928 |
16,596,174 |
19,401,099 |
15,868,814 |
7,483,114 |
6,196,487 |
10,125,891 |
10,712,575 |
10,531,606 |
11,623,484 |
11,034,078 |
3,663,080 |
6,629,357 |
4,454,514 |
1,866,862 |
1,458,062 |
稅項 |
9,223,051 |
7,362,928 |
11,043,282 |
9,088,536 |
4,433,480 |
3,894,950 |
5,034,790 |
4,850,220 |
5,384,955 |
6,389,804 |
4,615,482 |
1,661,129 |
1,171,919 |
2,343,729 |
616,354 |
475,094 |
少數股東權益 |
1,690,500 |
871,227 |
555,904 |
282,371 |
350,731 |
552,629 |
449,074 |
692,951 |
146,169 |
1,128,425 |
442,889 |
136,791 |
-9,467 |
7,961 |
8,020 |
4,275 |
股東應占溢利 |
9,474,597 |
7,511,794 |
7,125,007 |
6,025,244 |
2,283,640 |
1,390,343 |
4,287,245 |
4,826,907 |
5,000,482 |
4,105,255 |
5,975,707 |
1,865,160 |
5,466,905 |
2,102,824 |
1,242,488 |
978,693 |
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 |
1,312,628 |
866,366 |
608,469 |
584,839 |
532,075 |
448,305 |
427,336 |
280,313 |
264,190 |
111,695 |
47,280 |
44,584 |
28,884 |
19,536 |
15,977 |
13,206 |
利息 |
7,375,757 |
7,115,940 |
5,056,377 |
3,313,274 |
3,275,334 |
3,420,933 |
3,653,794 |
2,681,433 |
2,447,100 |
1,781,000 |
1,294,972 |
640,267 |
706,247 |
522,157 |
183,324 |
82,224 |
利息撥作發展資本 |
5,299,929 |
5,240,078 |
3,657,861 |
2,050,016 |
2,638,341 |
3,003,801 |
3,444,325 |
2,611,594 |
2,369,286 |
1,781,000 |
1,203,736 |
588,926 |
568,865 |
265,140 |
94,188 |
72,351 |
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(%) |
42.95 |
44.37 |
56.92 |
57.27 |
59.25 |
62.86 |
49.72 |
45.28 |
51.13 |
54.97 |
41.83 |
45.35 |
17.68 |
52.61 |
33.02 |
32.58 |
營業額增長(%) |
33.21 |
7.29 |
8.79 |
10.56 |
8.54 |
12.23 |
8.13 |
18.55 |
30.28 |
11.81 |
53.93 |
42.94 |
-9.56 |
54.49 |
24.29 |
110.7 |
股東應占溢利增長(%) |
26.13 |
5.43 |
18.25 |
163.84 |
64.25 |
-67.57 |
-11.18 |
-3.47 |
21.81 |
-31.3 |
220.39 |
-65.88 |
159.98 |
69.24 |
26.95 |
329.99 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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