| 融创服务控股有限公司, 01516.HK - 综合损益表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
| 营业额 |
7,126,161 |
7,903,674 |
4,625,166 |
2,827,374 |
1,841,542 |
1,111,525 |
| 经营溢利 |
-730,151 |
1,636,778 |
797,774 |
356,501 |
172,751 |
137,306 |
| 非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
| 联营公司 |
11,446 |
10,501 |
8,572 |
1,289 |
883 |
0 |
| 除税前经营溢利 |
-641,053 |
1,784,975 |
816,816 |
345,927 |
128,983 |
54,217 |
| 税项 |
-178,657 |
426,481 |
195,185 |
76,029 |
30,676 |
11,259 |
| 少数股东权益 |
19,506 |
82,168 |
24,832 |
0 |
0 |
0 |
| 股东应占溢利 |
-481,902 |
1,276,326 |
596,799 |
269,898 |
98,307 |
42,958 |
| 货币 |
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 |
181,260 |
129,321 |
82,215 |
34,675 |
17,179 |
7,665 |
| 利息 |
6,026 |
7,016 |
2,096 |
13,220 |
45,125 |
83,342 |
| 利息拨作发展资本 |
0 |
0 |
0 |
0 |
0 |
0 |
| 处置/重估固定资产 |
0 |
0 |
0 |
0 |
0 |
0 |
| 税率(%) |
27.87 |
23.89 |
23.9 |
21.98 |
23.78 |
20.77 |
| 营业额增长(%) |
-9.84 |
70.98 |
63.59 |
53.53 |
65.68 |
0.0 |
| 股东应占溢利增长(%) |
0.0 |
112.42 |
121.12 |
174.55 |
128.84 |
0.0 |
| 核数师意见 |
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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