| 建發國際投資集團有限公司, 01908.HK - 綜合損益表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
| 營業額 |
17,995,146 |
12,371,415 |
4,778,846 |
104,103 |
133,767 |
342,601 |
383,064 |
410,273 |
| 經營溢利 |
3,272,670 |
3,069,833 |
1,076,440 |
30,431 |
35,470 |
58,679 |
119,264 |
152,278 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 聯營公司 |
152,996 |
19,928 |
-5,963 |
-12 |
0 |
0 |
0 |
0 |
| 除稅前經營溢利 |
3,425,666 |
3,089,761 |
1,070,477 |
-24,432 |
35,470 |
58,679 |
119,264 |
152,278 |
| 稅項 |
1,428,095 |
1,511,859 |
467,429 |
2,065 |
20,057 |
21,760 |
49,957 |
63,949 |
| 少數股東權益 |
279,578 |
66,487 |
-21,085 |
1,579 |
2,745 |
5,646 |
5,793 |
9,152 |
| 股東應占溢利 |
1,717,993 |
1,420,446 |
527,813 |
-28,076 |
12,668 |
31,273 |
63,514 |
79,177 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
港元 |
港元 |
港元 |
| 單位 |
| 主要項目 |
| 折舊 |
58,101 |
22,945 |
20,673 |
6,146 |
1,215 |
1,995 |
2,023 |
1,924 |
| 利息 |
2,853,043 |
2,204,371 |
689,948 |
285,218 |
4,876 |
5,884 |
6,205 |
8,763 |
| 利息撥作發展資本 |
2,435,961 |
1,686,909 |
504,123 |
266,924 |
2,391 |
5,884 |
6,205 |
8,763 |
| 處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 稅率(%) |
41.69 |
48.93 |
43.67 |
-8.45 |
56.55 |
37.08 |
41.89 |
41.99 |
| 營業額增長(%) |
45.46 |
158.88 |
4490.0 |
-22.18 |
-60.96 |
-10.56 |
-6.63 |
24.92 |
| 股東應占溢利增長(%) |
20.95 |
169.12 |
0.0 |
0.0 |
-59.49 |
-50.76 |
-19.78 |
12.51 |
| 核數師意見 |
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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