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Aeon信贷财务(亚洲)有限公司, 00900.HK - 综合损益表 |
2024-02 |
2023-02 |
2022-02 |
2021-02 |
2020-02 |
2019-02 |
2018-02 |
2017-02 |
2016-02 |
2015-02 |
2014-02 |
2013-02 |
2012-02 |
2012-02 |
2011-02 |
2010-02 |
2009-02 |
2008-02 |
2008-02 |
2007-02 |
2006-02 |
营业额 |
1,367,362 |
1,032,133 |
879,273 |
946,774 |
1,115,725 |
1,136,919 |
1,117,570 |
1,158,229 |
1,174,260 |
1,206,126 |
1,074,266 |
998,674 |
1,010,322 |
1,010,322 |
1,011,171 |
1,048,905 |
1,069,790 |
1,031,383 |
1,075,010 |
1,020,351 |
912,529 |
经营溢利 |
460,461 |
417,361 |
388,908 |
355,036 |
444,025 |
521,585 |
446,086 |
393,093 |
311,938 |
355,107 |
276,998 |
595,172 |
636,191 |
636,191 |
603,976 |
652,843 |
692,816 |
638,442 |
343,240 |
320,564 |
225,239 |
非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
48,134 |
41,544 |
41,544 |
-293,998 |
-335,037 |
-332,482 |
-295,202 |
0 |
0 |
0 |
联营公司 |
0 |
0 |
1,155 |
2,910 |
905 |
2,537 |
1,179 |
-17,222 |
-4,583 |
-8,427 |
-2,508 |
-5,489 |
-4,571 |
-4,571 |
-6,182 |
-7,302 |
-6,510 |
-2,381 |
-2,381 |
-814 |
340 |
除税前经营溢利 |
472,528 |
449,294 |
397,973 |
357,946 |
444,930 |
524,122 |
447,265 |
367,234 |
307,355 |
346,680 |
274,490 |
355,361 |
356,095 |
356,095 |
303,796 |
310,504 |
353,824 |
340,859 |
340,859 |
319,750 |
225,579 |
税项 |
80,258 |
75,683 |
55,381 |
56,371 |
74,847 |
86,868 |
76,117 |
68,438 |
57,388 |
64,276 |
52,542 |
60,089 |
54,776 |
54,776 |
51,614 |
51,102 |
56,861 |
49,598 |
49,598 |
53,054 |
39,466 |
少数股东权益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
股东应占溢利 |
392,270 |
373,611 |
342,592 |
301,575 |
370,083 |
437,254 |
371,148 |
298,796 |
249,967 |
282,404 |
221,948 |
295,272 |
301,319 |
301,319 |
252,182 |
259,402 |
296,963 |
291,261 |
291,261 |
266,696 |
186,113 |
货币 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
单位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要项目 |
折旧 |
100,447 |
82,839 |
84,114 |
81,319 |
83,641 |
37,569 |
41,588 |
45,167 |
46,879 |
42,475 |
40,665 |
36,293 |
34,058 |
34,058 |
34,447 |
35,677 |
33,403 |
37,755 |
37,755 |
42,828 |
41,143 |
利息 |
123,054 |
45,573 |
31,830 |
42,151 |
68,300 |
82,067 |
86,249 |
90,736 |
94,665 |
98,064 |
95,665 |
101,901 |
73,765 |
117,886 |
131,772 |
143,976 |
150,748 |
163,573 |
163,573 |
144,702 |
109,861 |
利息拨作发展资本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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 |
0 |
0 |
税率(%) |
16.98 |
16.84 |
13.92 |
15.75 |
16.82 |
16.57 |
17.02 |
18.64 |
18.67 |
18.54 |
19.14 |
16.91 |
15.38 |
15.38 |
16.99 |
16.46 |
16.07 |
14.55 |
14.55 |
16.59 |
17.5 |
营业额增长(%) |
32.48 |
17.38 |
-7.13 |
-15.14 |
-1.86 |
1.73 |
-3.51 |
-1.37 |
-2.64 |
12.27 |
7.57 |
-1.15 |
-0.08 |
-0.08 |
-3.6 |
-1.95 |
3.72 |
4.46 |
5.36 |
11.82 |
3.89 |
股东应占溢利增长(%) |
4.99 |
9.05 |
13.6 |
-18.51 |
-15.36 |
17.81 |
24.21 |
19.53 |
-11.49 |
27.24 |
-24.83 |
-2.01 |
19.48 |
19.48 |
-2.78 |
-12.65 |
1.96 |
9.21 |
9.21 |
43.3 |
27.59 |
核数师意见 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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