| 海天地悦旅集团有限公司, 01832.HK - 综合损益表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
2004-12 |
| 营业额 |
98,699 |
100,178 |
89,430 |
81,238 |
4,007,002 |
3,381,954 |
2,828,645 |
2,353,564 |
1,982,626 |
| 经营溢利 |
10,580 |
12,419 |
15,733 |
14,288 |
198,023 |
146,844 |
118,742 |
88,228 |
71,096 |
| 非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 联营公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 除税前经营溢利 |
10,270 |
12,419 |
15,733 |
14,226 |
198,023 |
146,844 |
118,742 |
88,228 |
71,096 |
| 税项 |
95 |
650 |
2,601 |
1,757 |
60,717 |
62,189 |
41,224 |
32,269 |
24,852 |
| 少数股东权益 |
75 |
75 |
150 |
64 |
0 |
0 |
-40 |
-170 |
158 |
| 股东应占溢利 |
10,100 |
11,694 |
12,982 |
12,405 |
137,306 |
84,655 |
77,558 |
56,129 |
46,086 |
| 货币 |
美元 |
美元 |
美元 |
美元 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
| 单位 |
千 |
千 |
千 |
千 |
千 |
| 主要项目 |
| 折旧 |
9,083 |
6,103 |
5,477 |
5,651 |
73,111 |
59,593 |
52,842 |
50,770 |
45,892 |
| 利息 |
737 |
11 |
45 |
62 |
5,978 |
15,665 |
17,259 |
13,196 |
8,980 |
| 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(%) |
0.93 |
5.23 |
16.53 |
12.35 |
30.66 |
42.35 |
34.72 |
36.57 |
34.96 |
| 营业额增长(%) |
-1.48 |
12.02 |
10.08 |
0.0 |
18.48 |
19.56 |
20.19 |
18.71 |
0.0 |
| 股东应占溢利增长(%) |
-13.63 |
-9.92 |
4.65 |
0.0 |
62.19 |
9.15 |
38.18 |
21.79 |
|
| 核数师意见 |
1 |
0 |
0 |
0 |
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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