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海通證券股份有限公司-H 股, 06837.HK - 綜合損益表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
營業額 |
42,261,734 |
31,282,974 |
35,677,022 |
34,999,764 |
51,191,786 |
22,924,803 |
12,572,191 |
10,492,789 |
10,626,878 |
11,108,857 |
11,048,455 |
經營溢利 |
13,722,277 |
7,537,657 |
12,180,910 |
10,961,292 |
20,637,424 |
10,253,060 |
5,337,808 |
4,061,372 |
4,227,252 |
4,911,570 |
5,915,865 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
聯營公司 |
149,644 |
32,709 |
708,487 |
200,435 |
481,445 |
167,334 |
116,940 |
65,866 |
72,912 |
78,120 |
65,962 |
除稅前經營溢利 |
13,871,921 |
7,570,366 |
12,889,397 |
11,161,727 |
21,118,869 |
10,420,394 |
5,454,748 |
4,127,238 |
4,300,164 |
4,989,690 |
5,981,827 |
稅項 |
3,331,258 |
1,799,658 |
3,013,794 |
2,231,209 |
4,277,553 |
2,301,371 |
1,173,754 |
874,980 |
1,018,167 |
1,121,532 |
1,320,086 |
少數股東權益 |
967,267 |
509,718 |
1,212,300 |
887,184 |
1,002,465 |
408,400 |
245,970 |
214,716 |
178,963 |
181,894 |
113,515 |
股東應占溢利 |
9,523,248 |
5,211,093 |
8,618,423 |
8,043,334 |
15,838,851 |
7,710,623 |
4,035,024 |
3,037,542 |
3,103,034 |
3,686,264 |
4,548,226 |
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 |
千 |
千 |
千 |
主要項目 |
折舊 |
1,128,068 |
537,360 |
467,914 |
378,586 |
299,962 |
283,801 |
306,816 |
316,338 |
300,037 |
288,472 |
236,915 |
利息 |
14,035,306 |
13,126,493 |
11,458,392 |
12,340,937 |
13,566,443 |
4,340,189 |
1,484,370 |
704,404 |
38,675 |
281,489 |
245,080 |
利息撥作發展資本 |
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 |
稅率(%) |
24.01 |
23.77 |
23.38 |
19.99 |
20.25 |
22.09 |
21.52 |
21.2 |
23.68 |
22.48 |
22.07 |
營業額增長(%) |
35.1 |
-12.32 |
1.94 |
-31.63 |
123.3 |
82.35 |
19.82 |
-1.26 |
-4.34 |
0.55 |
|
股東應占溢利增長(%) |
82.75 |
-39.54 |
7.15 |
-49.22 |
105.42 |
91.09 |
32.84 |
-2.11 |
-15.82 |
-18.95 |
|
核數師意見 |
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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