| 国泰君安证券股份有限公司-H股, 02611.HK - 综合损益表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
| 营业额 |
32,851,606 |
27,709,259 |
31,431,976 |
32,141,806 |
51,808,565 |
24,075,565 |
| 经营溢利 |
11,270,606 |
9,140,797 |
13,646,548 |
14,730,559 |
22,033,845 |
9,476,203 |
| 非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
| 联营公司 |
174,013 |
127,545 |
14,760 |
42,965 |
17,272 |
398 |
| 除税前经营溢利 |
11,444,619 |
9,268,342 |
13,661,308 |
14,773,524 |
22,051,117 |
9,476,601 |
| 税项 |
2,393,263 |
2,198,304 |
3,178,399 |
3,420,560 |
5,356,308 |
2,305,005 |
| 少数股东权益 |
414,319 |
361,922 |
601,364 |
1,511,547 |
994,518 |
413,684 |
| 股东应占溢利 |
8,637,037 |
6,708,116 |
9,881,545 |
9,841,417 |
15,700,291 |
6,757,912 |
| 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 |
1,265,790 |
541,083 |
442,264 |
395,096 |
355,246 |
273,550 |
| 利息 |
7,403,450 |
7,009,885 |
6,706,110 |
7,163,756 |
10,275,268 |
4,760,586 |
| 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(%) |
20.91 |
23.72 |
23.27 |
23.15 |
24.29 |
24.32 |
| 营业额增长(%) |
18.56 |
-11.84 |
-2.21 |
-37.96 |
115.19 |
0.0 |
| 股东应占溢利增长(%) |
28.76 |
-32.11 |
0.41 |
-37.32 |
132.32 |
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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