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中原证券股份有限公司 - H股, 01375.HK - 综合损益表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
营业额 |
1,881,047 |
4,420,848 |
3,103,302 |
2,372,527 |
2,550,256 |
2,819,377 |
3,055,564 |
5,334,751 |
2,303,713 |
1,398,615 |
1,201,367 |
经营溢利 |
115,549 |
710,532 |
148,816 |
113,735 |
79,032 |
673,543 |
979,822 |
2,053,022 |
814,073 |
346,173 |
265,013 |
非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
联营公司 |
0 |
0 |
0 |
0 |
22,086 |
6,566 |
12,708 |
0 |
0 |
0 |
0 |
除税前经营溢利 |
113,200 |
718,215 |
144,030 |
116,118 |
101,118 |
680,109 |
992,530 |
1,925,391 |
786,357 |
338,235 |
257,104 |
税项 |
5,555 |
167,195 |
41,911 |
41,035 |
5,260 |
158,946 |
227,842 |
488,588 |
204,788 |
99,808 |
73,855 |
少数股东权益 |
1,067 |
37,810 |
-2,183 |
16,860 |
30,069 |
79,180 |
28,079 |
-3,120 |
-12,307 |
-14,510 |
466 |
股东应占溢利 |
106,578 |
513,210 |
104,302 |
58,223 |
65,789 |
441,983 |
718,646 |
1,405,501 |
562,290 |
252,937 |
182,783 |
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 |
单位 |
主要项目 |
折旧 |
155,151 |
143,898 |
139,417 |
119,534 |
61,765 |
58,674 |
54,229 |
51,933 |
48,442 |
46,390 |
39,175 |
利息 |
723,328 |
878,675 |
858,772 |
951,228 |
1,032,160 |
808,506 |
830,115 |
936,144 |
338,243 |
127,433 |
67,440 |
利息拨作发展资本 |
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 |
税率(%) |
4.91 |
23.28 |
29.1 |
35.34 |
5.2 |
23.37 |
22.96 |
25.38 |
26.04 |
29.51 |
28.73 |
营业额增长(%) |
-57.45 |
42.46 |
30.8 |
-6.97 |
-9.55 |
-7.73 |
-42.72 |
131.57 |
64.71 |
16.42 |
34.41 |
股东应占溢利增长(%) |
-79.23 |
392.04 |
79.14 |
-11.5 |
-85.12 |
-38.5 |
-48.87 |
149.96 |
122.3 |
38.38 |
97.17 |
核数师意见 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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