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华众车载控股有限公司, 06830.HK - 综合损益表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
营业额 |
2,173,549 |
1,979,147 |
1,761,736 |
1,738,891 |
1,635,565 |
1,683,204 |
1,470,893 |
1,155,893 |
1,168,886 |
1,006,908 |
826,216 |
755,014 |
经营溢利 |
113,966 |
165,991 |
190,917 |
175,045 |
136,942 |
158,770 |
116,378 |
39,581 |
180,854 |
157,697 |
69,312 |
68,646 |
非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-24,681 |
-21,468 |
-12,889 |
联营公司 |
0 |
0 |
15,081 |
14,365 |
1,586 |
-1,998 |
7,679 |
16,408 |
-1,104 |
8,632 |
3,443 |
4,875 |
除税前经营溢利 |
111,789 |
177,327 |
194,996 |
152,459 |
104,621 |
119,748 |
82,856 |
14,739 |
151,177 |
141,648 |
51,287 |
60,632 |
税项 |
24,157 |
36,285 |
51,724 |
41,957 |
29,745 |
28,526 |
30,758 |
8,864 |
38,252 |
35,275 |
15,558 |
9,502 |
少数股东权益 |
3,545 |
2,300 |
5,121 |
5,595 |
5,472 |
4,639 |
4,478 |
3,906 |
2,757 |
534 |
358 |
-6,366 |
股东应占溢利 |
84,087 |
138,742 |
138,151 |
104,907 |
69,404 |
86,583 |
47,620 |
1,969 |
110,168 |
105,839 |
35,371 |
57,496 |
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 |
人民币 |
单位 |
千 |
千 |
千 |
千 |
主要项目 |
折旧 |
101,944 |
82,295 |
74,822 |
84,106 |
62,413 |
57,785 |
59,186 |
39,356 |
37,844 |
36,621 |
38,910 |
40,783 |
利息 |
43,818 |
38,227 |
40,398 |
47,296 |
41,731 |
44,683 |
48,238 |
47,785 |
44,971 |
34,266 |
29,234 |
22,570 |
利息拨作发展资本 |
0 |
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 |
0 |
税率(%) |
21.61 |
20.46 |
26.53 |
27.52 |
28.43 |
23.82 |
37.12 |
60.14 |
25.3 |
24.9 |
30.34 |
15.67 |
营业额增长(%) |
9.82 |
12.34 |
1.31 |
6.32 |
-2.83 |
14.43 |
27.25 |
-1.11 |
16.09 |
21.87 |
9.43 |
|
股东应占溢利增长(%) |
-39.39 |
0.43 |
31.69 |
51.15 |
-19.84 |
81.82 |
2320.0 |
-98.21 |
4.09 |
199.23 |
-38.48 |
|
核数师意见 |
1 |
1 |
1 |
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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