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| 瑞安房地产有限公司, 00272.HK - 综合损益表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
| 营业额 |
9,752,000 |
15,565,000 |
17,555,000 |
4,597,000 |
10,392,000 |
24,841,000 |
18,451,000 |
17,600,000 |
6,472,000 |
10,249,000 |
9,828,000 |
4,821,000 |
8,484,000 |
4,879,000 |
6,758,000 |
2,066,000 |
4,570,000 |
4,729,266 |
1,017,798 |
| 经营溢利 |
1,918,000 |
3,558,000 |
5,051,000 |
-743,000 |
4,872,000 |
6,518,000 |
7,190,000 |
5,272,000 |
1,000,000 |
2,560,000 |
2,332,000 |
1,397,000 |
3,116,000 |
1,533,000 |
3,005,000 |
549,000 |
2,284,000 |
2,584,898 |
877,594 |
| 非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,776,000 |
453,000 |
2,132,000 |
1,377,000 |
0 |
0 |
| 联营公司 |
781,000 |
-151,000 |
620,000 |
328,000 |
195,000 |
61,000 |
-927,000 |
-289,000 |
-314,000 |
-173,000 |
-178,000 |
82,000 |
137,000 |
58,000 |
436,000 |
44,000 |
26,000 |
694 |
-52 |
| 除税前经营溢利 |
2,699,000 |
3,407,000 |
5,671,000 |
-415,000 |
3,855,000 |
4,915,000 |
6,250,000 |
4,635,000 |
4,088,000 |
4,418,000 |
4,777,000 |
3,718,000 |
6,060,000 |
4,367,000 |
3,894,000 |
2,725,000 |
3,687,000 |
2,585,592 |
877,542 |
| 税项 |
1,302,000 |
1,932,000 |
3,463,000 |
-182,000 |
1,310,000 |
2,229,000 |
3,926,000 |
2,859,000 |
2,321,000 |
1,933,000 |
2,072,000 |
1,363,000 |
2,062,000 |
1,357,000 |
1,301,000 |
657,000 |
820,000 |
946,052 |
331,856 |
| 少数股东权益 |
587,000 |
453,000 |
338,000 |
189,000 |
228,000 |
409,000 |
82,000 |
239,000 |
428,000 |
172,000 |
266,000 |
307,000 |
570,000 |
201,000 |
-80,000 |
270,000 |
405,000 |
493,743 |
165,724 |
| 股东应占溢利 |
810,000 |
906,000 |
1,636,000 |
-740,000 |
1,932,000 |
1,906,000 |
1,669,000 |
1,088,000 |
788,000 |
1,778,000 |
2,125,000 |
2,029,000 |
3,428,000 |
2,809,000 |
2,673,000 |
1,798,000 |
2,462,000 |
1,145,797 |
379,962 |
| 货币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
| 单位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
| 主要项目 |
| 折旧 |
119,000 |
124,000 |
135,000 |
131,000 |
119,000 |
98,000 |
108,000 |
141,000 |
126,000 |
161,000 |
193,000 |
177,000 |
69,000 |
67,000 |
54,000 |
51,000 |
28,000 |
26,362 |
22,875 |
| 利息 |
2,293,000 |
1,951,000 |
1,827,000 |
2,185,000 |
2,285,000 |
2,329,000 |
3,097,000 |
3,547,000 |
3,579,000 |
3,474,000 |
3,103,000 |
2,487,000 |
1,656,000 |
888,000 |
761,000 |
824,000 |
458,000 |
854,293 |
533,955 |
| 利息拨作发展资本 |
220,000 |
332,000 |
684,000 |
1,155,000 |
1,033,000 |
945,000 |
1,344,000 |
1,982,000 |
2,185,000 |
2,676,000 |
2,500,000 |
2,002,000 |
1,608,000 |
796,000 |
634,000 |
618,000 |
358,000 |
643,512 |
376,118 |
| 处置/重估固定资产 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 税率(%) |
48.24 |
56.71 |
61.07 |
43.86 |
33.98 |
45.35 |
62.82 |
61.68 |
56.78 |
43.75 |
43.37 |
36.66 |
34.03 |
31.07 |
33.41 |
24.11 |
22.24 |
36.59 |
37.82 |
| 营业额增长(%) |
-37.35 |
-11.34 |
281.88 |
-55.76 |
-58.17 |
34.63 |
4.84 |
171.94 |
-36.85 |
4.28 |
103.86 |
-43.18 |
73.89 |
-27.8 |
90.04 |
-54.79 |
-3.37 |
364.66 |
-2.03 |
| 股东应占溢利增长(%) |
-10.6 |
-44.62 |
0.0 |
0.0 |
1.36 |
14.2 |
53.4 |
38.07 |
-55.68 |
-16.33 |
4.73 |
-40.81 |
22.04 |
5.09 |
48.67 |
-26.97 |
114.83 |
201.56 |
-51.66 |
| 核数师意见 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
说明：1代表无保留意见；2代表保留意见；3代表修改意见
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