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中国再保险(集团)股份有限公司-H股, 01508.HK - 综合损益表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
营业额 |
142,634,191 |
119,923,724 |
109,670,901 |
92,364,444 |
86,317,765 |
77,799,130 |
68,301,141 |
60,550,773 |
经营溢利 |
5,927,556 |
3,383,392 |
5,320,254 |
4,956,026 |
8,632,785 |
6,112,908 |
4,290,881 |
2,933,226 |
非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
联营公司 |
2,140,117 |
1,701,410 |
1,630,814 |
1,446,146 |
1,256,091 |
893,860 |
0 |
0 |
除税前经营溢利 |
8,067,673 |
5,084,802 |
6,951,068 |
6,402,172 |
9,888,876 |
7,006,768 |
4,290,881 |
2,933,226 |
税项 |
1,422,359 |
1,185,816 |
1,615,033 |
1,168,980 |
2,214,098 |
1,531,205 |
895,346 |
615,548 |
少数股东权益 |
595,969 |
169,095 |
79,739 |
87,140 |
95,968 |
71,243 |
22,335 |
55,191 |
股东应占溢利 |
6,049,345 |
3,729,891 |
5,256,296 |
5,146,052 |
7,578,810 |
5,404,320 |
3,373,200 |
2,262,487 |
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 |
单位 |
主要项目 |
折旧 |
1,165,054 |
342,545 |
309,674 |
357,356 |
291,184 |
223,561 |
215,967 |
205,192 |
利息 |
1,539,536 |
1,127,782 |
429,917 |
136,897 |
141,434 |
130,311 |
208,690 |
243,269 |
利息拨作发展资本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
处置/重估固定资产 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
税率(%) |
17.63 |
23.32 |
23.23 |
18.26 |
22.39 |
21.85 |
20.87 |
20.99 |
营业额增长(%) |
18.94 |
9.35 |
18.74 |
7.01 |
10.95 |
13.91 |
12.8 |
0.0 |
股东应占溢利增长(%) |
62.19 |
-29.04 |
2.14 |
-32.1 |
40.24 |
60.21 |
49.09 |
0.0 |
核数师意见 |
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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