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| 融信中国控股有限公司, 03301.HK - 综合损益表 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
| 营业额 |
48,302,505 |
51,462,502 |
34,366,500 |
30,341,404 |
11,371,663 |
7,414,576 |
4,099,230 |
2,128,898 |
1,291,127 |
| 经营溢利 |
2,941,132 |
10,144,722 |
6,046,847 |
4,483,608 |
2,001,300 |
2,052,675 |
587,852 |
433,235 |
130,806 |
| 非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 联营公司 |
611,458 |
895,660 |
902,681 |
283,100 |
443,105 |
422,539 |
0 |
0 |
0 |
| 除税前经营溢利 |
4,901,373 |
10,660,810 |
6,657,648 |
4,989,739 |
2,569,768 |
2,464,038 |
833,601 |
759,510 |
262,815 |
| 税项 |
1,406,874 |
4,767,017 |
3,186,122 |
2,343,491 |
866,900 |
1,058,097 |
331,962 |
243,782 |
75,270 |
| 少数股东权益 |
1,066,376 |
2,729,121 |
1,157,671 |
734,442 |
308,510 |
-26,872 |
-4,868 |
-1,963 |
0 |
| 股东应占溢利 |
2,428,123 |
3,154,064 |
2,149,660 |
1,679,521 |
1,292,339 |
1,432,813 |
506,507 |
517,691 |
187,545 |
| 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 |
| 单位 |
| 主要项目 |
| 折旧 |
162,936 |
169,862 |
0 |
0 |
0 |
0 |
13,708 |
8,708 |
5,166 |
| 利息 |
5,390,830 |
5,302,069 |
5,226,070 |
4,018,484 |
2,245,043 |
2,066,887 |
1,511,122 |
0 |
0 |
| 利息拨作发展资本 |
4,931,354 |
4,749,455 |
5,148,995 |
3,993,855 |
2,238,860 |
2,066,887 |
1,511,122 |
0 |
0 |
| 处置/重估固定资产 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 税率(%) |
28.7 |
44.72 |
47.86 |
46.97 |
33.73 |
42.94 |
39.82 |
32.1 |
28.64 |
| 营业额增长(%) |
-6.14 |
49.75 |
13.27 |
166.82 |
53.37 |
80.88 |
92.55 |
64.89 |
0.0 |
| 股东应占溢利增长(%) |
-23.02 |
46.72 |
27.99 |
29.96 |
-9.8 |
182.88 |
-2.16 |
176.04 |
0.0 |
| 核数师意见 |
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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