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中信建投証券股份有限公司-H股, 06066.HK - 綜合損益表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
營業額 |
29,607,661 |
32,366,185 |
29,401,233 |
19,282,222 |
16,412,774 |
16,452,375 |
17,436,747 |
24,453,753 |
11,373,828 |
7,256,214 |
經營溢利 |
9,458,710 |
13,018,682 |
12,113,858 |
7,161,346 |
4,043,569 |
5,349,250 |
7,060,757 |
11,461,475 |
4,543,349 |
2,420,512 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
聯營公司 |
13,516 |
2,144 |
11,865 |
-7,606 |
7,874 |
6,087 |
-3,337 |
0 |
0 |
0 |
除稅前經營溢利 |
9,472,226 |
13,020,826 |
12,125,723 |
7,153,740 |
4,051,443 |
5,355,337 |
7,057,420 |
11,461,475 |
4,543,349 |
2,420,512 |
稅項 |
1,954,768 |
2,785,762 |
2,589,038 |
1,624,092 |
948,015 |
1,293,690 |
1,744,198 |
2,809,622 |
1,145,156 |
642,638 |
少數股東權益 |
10,154 |
-3,640 |
27,256 |
27,960 |
15,968 |
46,219 |
53,971 |
13,028 |
-8,932 |
-9,089 |
股東應占溢利 |
6,655,051 |
9,691,019 |
9,138,943 |
5,130,270 |
3,087,460 |
4,015,428 |
5,259,251 |
8,638,825 |
3,407,125 |
1,786,963 |
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 |
單位 |
主要項目 |
折舊 |
1,011,524 |
746,538 |
644,150 |
572,534 |
249,609 |
235,191 |
205,481 |
169,502 |
144,687 |
123,721 |
利息 |
7,141,940 |
7,234,074 |
5,772,932 |
4,683,906 |
4,770,850 |
3,931,958 |
2,848,795 |
3,218,608 |
1,960,456 |
1,077,473 |
利息撥作發展資本 |
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 |
稅率(%) |
20.64 |
21.39 |
21.35 |
22.7 |
23.4 |
24.16 |
24.71 |
24.51 |
25.21 |
26.55 |
營業額增長(%) |
-8.52 |
10.08 |
52.48 |
17.48 |
-0.24 |
-5.65 |
-28.7 |
115.0 |
56.75 |
0.0 |
股東應占溢利增長(%) |
-31.33 |
6.04 |
78.14 |
66.16 |
-23.11 |
-23.65 |
-39.12 |
153.55 |
90.67 |
0.0 |
核數師意見 |
1 |
1 |
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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