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中國飛機租賃集團控股有限公司, 01848.HK - 綜合損益表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
營業額 |
4,199,203 |
3,542,248 |
2,500,443 |
2,486,788 |
2,460,516 |
2,334,147 |
1,846,218 |
1,579,168 |
1,239,276 |
896,851 |
623,325 |
447,567 |
經營溢利 |
514,124 |
775,193 |
819,918 |
948,722 |
967,594 |
915,853 |
972,376 |
855,402 |
481,055 |
353,235 |
211,477 |
127,469 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
聯營公司 |
-389 |
2,682 |
-1,290 |
-208,971 |
-3,315 |
71,222 |
-2,203 |
-7,364 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
513,735 |
523,465 |
832,206 |
433,001 |
1,040,543 |
987,075 |
1,012,240 |
892,109 |
480,241 |
380,715 |
209,960 |
128,316 |
稅項 |
293,578 |
307,781 |
204,936 |
165,058 |
144,536 |
178,162 |
277,577 |
253,694 |
100,031 |
78,049 |
37,460 |
33,184 |
少數股東權益 |
191,901 |
142,086 |
101,490 |
-66,200 |
0 |
0 |
0 |
0 |
45 |
-84 |
0 |
0 |
股東應占溢利 |
28,256 |
73,598 |
525,780 |
334,143 |
896,007 |
808,913 |
734,663 |
638,415 |
380,165 |
302,750 |
172,500 |
95,132 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
主要項目 |
折舊 |
1,618,823 |
1,356,612 |
820,663 |
859,349 |
755,075 |
585,549 |
327,064 |
163,982 |
91,298 |
71,312 |
54,147 |
31,098 |
利息 |
2,244,481 |
1,986,716 |
1,445,774 |
1,551,793 |
1,422,812 |
1,670,280 |
1,407,239 |
1,188,104 |
898,071 |
600,948 |
376,283 |
254,806 |
利息撥作發展資本 |
0 |
402,424 |
369,743 |
313,908 |
0 |
247,366 |
166,275 |
158,822 |
144,380 |
80,416 |
46,377 |
4,903 |
處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
稅率(%) |
57.15 |
58.8 |
24.63 |
38.12 |
13.89 |
18.05 |
27.42 |
28.44 |
20.83 |
20.5 |
17.84 |
25.86 |
營業額增長(%) |
18.55 |
41.66 |
0.55 |
1.07 |
5.41 |
26.43 |
16.91 |
27.43 |
38.18 |
43.88 |
39.27 |
100.64 |
股東應占溢利增長(%) |
-61.61 |
-86.0 |
57.35 |
-62.71 |
10.77 |
10.11 |
15.08 |
67.93 |
25.57 |
75.51 |
81.33 |
84.83 |
核數師意見 |
0 |
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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