|
天山發展(控股)有限公司, 02118.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 |
營業額 |
5,394,276 |
4,990,511 |
4,616,035 |
4,982,704 |
3,816,530 |
2,333,037 |
2,416,825 |
2,762,697 |
1,565,588 |
1,276,724 |
1,159,854 |
752,592 |
648,174 |
463,167 |
經營溢利 |
262,029 |
361,120 |
570,842 |
545,956 |
338,709 |
394,853 |
572,182 |
371,450 |
255,943 |
270,358 |
246,263 |
170,631 |
165,001 |
120,024 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
96,111 |
14,821 |
-982 |
-25,296 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
221,140 |
281,630 |
521,013 |
485,524 |
314,409 |
346,985 |
586,219 |
413,636 |
330,378 |
331,290 |
342,374 |
185,452 |
164,019 |
94,728 |
稅項 |
313,943 |
393,576 |
370,742 |
382,317 |
194,977 |
212,515 |
304,338 |
154,852 |
122,345 |
113,254 |
142,883 |
55,414 |
52,670 |
29,045 |
少數股東權益 |
67,551 |
-6,166 |
-19,446 |
-3,583 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
-160,354 |
-105,780 |
169,717 |
106,790 |
119,432 |
134,470 |
281,881 |
258,784 |
208,033 |
218,036 |
199,491 |
130,038 |
111,349 |
65,683 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
58,214 |
39,677 |
31,633 |
35,824 |
32,320 |
0 |
27,860 |
18,773 |
10,518 |
7,839 |
5,210 |
4,295 |
3,965 |
3,598 |
利息 |
716,355 |
687,829 |
824,496 |
753,731 |
635,553 |
591,657 |
468,450 |
214,659 |
126,673 |
70,473 |
54,780 |
117,845 |
142,943 |
39,045 |
利息撥作發展資本 |
661,583 |
582,390 |
656,951 |
665,442 |
561,100 |
518,325 |
426,976 |
199,244 |
123,804 |
69,917 |
54,484 |
110,482 |
135,372 |
10,463 |
處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
稅率(%) |
141.97 |
139.75 |
71.16 |
78.74 |
62.01 |
61.25 |
51.92 |
37.44 |
37.03 |
34.19 |
41.73 |
29.88 |
32.11 |
30.66 |
營業額增長(%) |
8.09 |
8.11 |
-7.36 |
30.56 |
63.59 |
-3.47 |
-12.52 |
76.46 |
22.63 |
10.08 |
54.11 |
16.11 |
39.94 |
|
股東應占溢利增長(%) |
-51.59 |
0.0 |
58.93 |
-10.59 |
-11.18 |
-52.3 |
8.93 |
24.4 |
-4.59 |
9.3 |
53.41 |
16.78 |
69.52 |
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核數師意見 |
0 |
1 |
1 |
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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