| 中國宏泰產業市鎮發展有限公司, 06166.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 |
2,398,628 |
2,670,007 |
3,995,224 |
2,935,017 |
1,965,181 |
1,423,706 |
2,391,205 |
1,212,904 |
467,452 |
| 經營溢利 |
1,203,581 |
1,289,114 |
1,775,765 |
1,491,675 |
925,890 |
662,327 |
936,090 |
784,831 |
59,413 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 聯營公司 |
-1,756 |
-2,006 |
3,623 |
5,855 |
15,427 |
18,637 |
-4,443 |
-2,618 |
-1,791 |
| 除稅前經營溢利 |
1,203,742 |
1,287,108 |
1,779,388 |
1,497,530 |
941,317 |
680,964 |
931,647 |
799,461 |
265,762 |
| 稅項 |
359,126 |
458,702 |
658,041 |
416,696 |
272,945 |
167,383 |
231,049 |
36,000 |
37,748 |
| 少數股東權益 |
-1,915 |
-2,017 |
11,328 |
-975 |
-614 |
0 |
0 |
0 |
0 |
| 股東應占溢利 |
846,531 |
830,423 |
1,110,019 |
1,081,809 |
668,986 |
513,581 |
700,598 |
763,461 |
228,014 |
| 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 |
85,219 |
86,422 |
42,192 |
12,982 |
5,198 |
3,329 |
3,844 |
3,429 |
4,688 |
| 利息 |
604,090 |
563,362 |
484,412 |
620,990 |
458,328 |
309,964 |
337,787 |
263,059 |
233,218 |
| 利息撥作發展資本 |
264,955 |
306,954 |
289,981 |
286,542 |
215,865 |
233,895 |
226,212 |
193,654 |
149,073 |
| 處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 稅率(%) |
29.83 |
35.64 |
36.98 |
27.83 |
29.0 |
24.58 |
24.8 |
4.5 |
14.2 |
| 營業額增長(%) |
-10.16 |
-33.17 |
36.12 |
49.35 |
38.03 |
-40.46 |
97.15 |
159.47 |
-61.08 |
| 股東應占溢利增長(%) |
1.94 |
-25.19 |
2.61 |
61.71 |
30.26 |
-26.69 |
-8.23 |
234.83 |
-61.15 |
| 核數師意見 |
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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