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| 东方证券股份有限公司 - H股, 03958.HK - 综合损益表 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
| 营业额 |
19,681,454 |
18,667,106 |
14,897,131 |
11,790,598 |
16,047,230 |
11,705,551 |
20,252,604 |
7,812,361 |
4,539,647 |
| 经营溢利 |
4,862,851 |
1,573,906 |
2,263,461 |
667,041 |
3,477,554 |
2,702,997 |
9,062,417 |
2,802,515 |
1,082,390 |
| 非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 联营公司 |
1,443,983 |
1,212,458 |
591,070 |
664,264 |
476,783 |
398,583 |
436,296 |
136,127 |
123,675 |
| 除税前经营溢利 |
6,306,834 |
2,786,364 |
2,854,531 |
1,331,305 |
4,388,513 |
2,813,323 |
9,499,086 |
2,933,689 |
1,134,237 |
| 税项 |
933,695 |
64,600 |
375,792 |
50,778 |
785,495 |
386,672 |
2,124,916 |
574,987 |
151,907 |
| 少数股东权益 |
1,643 |
-1,225 |
43,659 |
49,514 |
49,392 |
112,676 |
48,945 |
17,031 |
-25,092 |
| 股东应占溢利 |
5,133,996 |
2,639,701 |
2,435,080 |
1,231,013 |
3,553,626 |
2,313,975 |
7,325,225 |
2,341,671 |
1,007,422 |
| 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 |
719,989 |
662,189 |
554,535 |
206,931 |
180,611 |
172,790 |
149,785 |
148,665 |
152,261 |
| 利息 |
4,517,636 |
4,759,411 |
5,195,473 |
5,503,768 |
5,941,311 |
5,118,370 |
4,548,512 |
2,209,793 |
1,261,011 |
| 利息拨作发展资本 |
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 |
| 税率(%) |
14.8 |
2.32 |
13.16 |
3.81 |
17.9 |
13.74 |
22.37 |
19.6 |
13.39 |
| 营业额增长(%) |
5.43 |
25.31 |
26.35 |
-26.53 |
37.09 |
-42.2 |
159.24 |
72.09 |
0.0 |
| 股东应占溢利增长(%) |
94.49 |
8.4 |
97.81 |
-65.36 |
53.57 |
-68.41 |
212.82 |
132.44 |
0.0 |
| 核数师意见 |
0 |
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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