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龙湖集团控股有限公司, 00960.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 |
营业额 |
180,736,575 |
250,565,107 |
223,375,477 |
184,547,296 |
151,026,432 |
115,798,460 |
72,075,041 |
54,799,495 |
47,423,099 |
50,990,678 |
41,510,167 |
27,892,830 |
24,092,893 |
15,093,122 |
11,373,962 |
4,475,199 |
3,498,040 |
2,100,666 |
经营溢利 |
24,594,467 |
45,396,879 |
46,283,168 |
45,678,479 |
45,375,392 |
37,293,782 |
25,338,903 |
14,905,299 |
13,956,894 |
13,626,622 |
13,218,654 |
11,301,542 |
11,444,230 |
7,068,474 |
4,061,040 |
680,679 |
1,625,412 |
976,443 |
非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-131 |
0 |
联营公司 |
134,835 |
425,322 |
1,343,606 |
691,264 |
585,822 |
189,220 |
1,214,682 |
1,051,011 |
-18,707 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
602 |
除税前经营溢利 |
24,729,302 |
45,822,201 |
47,626,774 |
46,369,743 |
45,961,214 |
37,483,002 |
26,553,585 |
15,956,310 |
13,938,187 |
13,626,622 |
13,218,654 |
11,301,542 |
11,444,230 |
7,068,474 |
4,061,040 |
680,679 |
1,625,281 |
977,045 |
税项 |
7,596,752 |
12,999,484 |
15,838,580 |
17,529,431 |
19,408,749 |
16,592,313 |
10,075,097 |
6,021,444 |
4,574,070 |
4,876,244 |
4,582,788 |
4,436,068 |
4,523,942 |
2,051,101 |
1,568,581 |
281,198 |
724,081 |
337,577 |
少数股东权益 |
4,282,539 |
8,460,671 |
7,934,508 |
8,838,287 |
8,215,888 |
4,653,819 |
3,879,891 |
781,913 |
376,080 |
396,746 |
598,644 |
564,414 |
592,728 |
887,218 |
283,252 |
67,891 |
151,210 |
268,499 |
股东应占溢利 |
12,850,011 |
24,362,046 |
23,853,686 |
20,002,025 |
18,336,577 |
16,236,870 |
12,598,597 |
9,152,953 |
8,988,037 |
8,353,632 |
8,037,222 |
6,301,060 |
6,327,560 |
4,130,155 |
2,209,207 |
331,590 |
749,990 |
370,969 |
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 |
单位 |
千 |
千 |
千 |
千 |
千 |
千 |
主要项目 |
折旧 |
474,340 |
605,630 |
488,605 |
258,116 |
142,321 |
222,685 |
28,687 |
46,255 |
33,164 |
55,326 |
39,210 |
33,232 |
26,924 |
24,019 |
21,863 |
16,884 |
10,031 |
5,839 |
利息 |
8,827,216 |
8,800,162 |
7,942,025 |
7,978,559 |
6,587,795 |
4,897,762 |
3,406,102 |
3,025,718 |
2,987,536 |
2,795,703 |
2,628,189 |
2,070,661 |
1,541,286 |
859,200 |
611,115 |
814,722 |
337,193 |
134,251 |
利息拨作发展资本 |
8,677,737 |
8,641,969 |
7,795,752 |
7,872,589 |
6,511,036 |
4,823,202 |
3,360,827 |
2,972,659 |
2,944,417 |
2,773,166 |
2,588,755 |
2,023,049 |
1,339,145 |
792,523 |
583,616 |
753,197 |
316,614 |
134,251 |
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 |
税率(%) |
30.72 |
28.37 |
33.26 |
37.8 |
42.23 |
44.27 |
37.94 |
37.74 |
32.82 |
35.78 |
34.67 |
39.25 |
39.53 |
29.02 |
38.63 |
41.31 |
44.55 |
34.55 |
营业额增长(%) |
-27.87 |
12.17 |
21.04 |
22.2 |
30.42 |
60.66 |
31.53 |
15.55 |
-7.0 |
22.84 |
48.82 |
15.77 |
59.63 |
32.7 |
154.16 |
27.93 |
66.52 |
0.0 |
股东应占溢利增长(%) |
-47.25 |
2.13 |
19.26 |
9.08 |
12.93 |
28.88 |
37.65 |
1.83 |
7.59 |
3.94 |
27.55 |
-0.42 |
53.2 |
86.95 |
566.25 |
-55.79 |
102.17 |
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核数师意见 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
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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