| 中国信达资产管理股份有限公司- H股, 01359.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 |
96,146,892 |
98,103,379 |
120,034,628 |
88,844,961 |
77,485,520 |
57,733,219 |
40,218,286 |
30,878,796 |
| 经营溢利 |
17,351,591 |
20,209,395 |
24,513,145 |
20,967,780 |
18,985,725 |
15,846,533 |
11,271,784 |
8,983,599 |
| 非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 联营公司 |
1,920,849 |
2,488,448 |
1,617,671 |
797,722 |
312,175 |
460,166 |
500,259 |
612,264 |
| 除税前经营溢利 |
19,272,440 |
22,697,843 |
26,130,816 |
21,765,502 |
19,297,900 |
16,306,699 |
11,772,043 |
9,595,863 |
| 税项 |
5,754,622 |
6,951,885 |
7,372,990 |
5,783,491 |
4,594,014 |
4,163,950 |
2,671,071 |
2,378,727 |
| 少数股东权益 |
1,965,271 |
-156,222 |
635,436 |
469,856 |
676,412 |
246,506 |
73,694 |
-89,114 |
| 股东应占溢利 |
13,052,946 |
12,036,131 |
18,122,390 |
15,512,155 |
14,027,474 |
11,896,243 |
9,027,278 |
7,306,250 |
| 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 |
1,558,673 |
939,758 |
853,972 |
740,425 |
408,287 |
456,360 |
443,789 |
449,111 |
| 利息 |
44,366,553 |
46,286,495 |
35,911,078 |
23,223,843 |
20,185,316 |
15,961,121 |
7,803,756 |
3,697,619 |
| 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(%) |
29.86 |
30.63 |
28.22 |
26.57 |
23.81 |
25.54 |
22.69 |
24.79 |
| 营业额增长(%) |
-1.99 |
-18.27 |
35.11 |
14.66 |
34.21 |
43.55 |
30.25 |
34.52 |
| 股东应占溢利增长(%) |
8.45 |
-33.58 |
16.83 |
10.58 |
17.92 |
31.78 |
23.56 |
8.04 |
| 核数师意见 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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