| 绿城服务集团有限公司, 02869.HK - 综合损益表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
| 营业额 |
8,581,932 |
6,709,906 |
5,140,059 |
3,721,993 |
2,918,627 |
2,204,565 |
1,671,647 |
| 经营溢利 |
643,829 |
516,174 |
484,523 |
416,799 |
283,766 |
199,832 |
110,512 |
| 非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 联营公司 |
-2,624 |
-20,922 |
7,603 |
3,456 |
1,518 |
-773 |
571 |
| 除税前经营溢利 |
643,219 |
629,053 |
508,919 |
418,588 |
278,126 |
198,618 |
108,390 |
| 税项 |
170,860 |
163,319 |
116,849 |
123,801 |
75,559 |
48,742 |
25,657 |
| 少数股东权益 |
-5,046 |
-17,562 |
4,587 |
9,247 |
4,749 |
471 |
-2,918 |
| 股东应占溢利 |
477,405 |
483,296 |
387,483 |
285,540 |
197,818 |
148,911 |
79,412 |
| 货币 |
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 |
237,614 |
80,682 |
40,176 |
14,793 |
12,641 |
10,520 |
9,230 |
| 利息 |
49,666 |
23 |
0 |
6,964 |
9,254 |
3,300 |
2,732 |
| 利息拨作发展资本 |
17,819 |
0 |
0 |
0 |
0 |
0 |
0 |
| 处置/重估固定资产 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 税率(%) |
26.56 |
25.96 |
22.96 |
29.58 |
27.17 |
24.54 |
23.67 |
| 营业额增长(%) |
27.9 |
30.54 |
38.1 |
27.53 |
32.39 |
31.88 |
0.0 |
| 股东应占溢利增长(%) |
-1.22 |
24.73 |
35.7 |
44.34 |
32.84 |
87.52 |
0.0 |
| 核数师意见 |
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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