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瀚华金控股份有限公司 - H股, 03903.HK - 综合损益表 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
营业额 |
708,087 |
956,149 |
1,189,580 |
1,455,556 |
1,443,110 |
1,479,746 |
1,751,984 |
2,000,758 |
1,576,732 |
1,143,252 |
经营溢利 |
858,237 |
1,154,021 |
370,609 |
427,243 |
417,715 |
377,196 |
486,295 |
664,520 |
472,272 |
633,963 |
非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
联营公司 |
110,619 |
57,900 |
52,017 |
32,293 |
2,690 |
638 |
52 |
0 |
0 |
0 |
除税前经营溢利 |
164,140 |
303,400 |
422,626 |
459,536 |
420,405 |
377,834 |
486,347 |
664,520 |
472,272 |
633,963 |
税项 |
51,798 |
95,415 |
129,606 |
131,045 |
106,995 |
94,347 |
134,182 |
157,096 |
115,524 |
116,116 |
少数股东权益 |
35,620 |
56,889 |
51,208 |
39,070 |
50,589 |
41,777 |
49,205 |
75,422 |
77,012 |
318,572 |
股东应占溢利 |
76,722 |
151,096 |
241,812 |
289,421 |
262,821 |
241,710 |
302,960 |
432,002 |
279,736 |
199,275 |
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 |
单位 |
主要项目 |
折旧 |
94,820 |
96,922 |
69,139 |
45,106 |
40,045 |
43,876 |
31,563 |
41,819 |
21,701 |
15,055 |
利息 |
354,567 |
424,656 |
574,826 |
510,297 |
459,967 |
346,447 |
170,986 |
222,687 |
0 |
0 |
利息拨作发展资本 |
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 |
税率(%) |
31.56 |
31.45 |
30.67 |
28.52 |
25.45 |
24.97 |
27.59 |
23.64 |
24.46 |
18.32 |
营业额增长(%) |
-25.94 |
-19.62 |
-18.27 |
0.86 |
-2.48 |
-15.54 |
-12.43 |
26.89 |
37.92 |
31.36 |
股东应占溢利增长(%) |
-49.22 |
-37.52 |
-16.45 |
10.12 |
8.73 |
-20.22 |
-29.87 |
54.43 |
40.38 |
7.6 |
核数师意见 |
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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