| 保利物业服务股份有限公司-H股, 06049.HK - 综合损益表 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
| 营业额 |
10,782,549 |
8,037,156 |
5,966,836 |
4,229,378 |
3,240,334 |
2,564,187 |
| 经营溢利 |
1,140,522 |
917,447 |
669,152 |
458,206 |
302,028 |
207,541 |
| 非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
| 联营公司 |
21,915 |
17,745 |
16,282 |
4,607 |
1,237 |
-235 |
| 除税前经营溢利 |
1,162,437 |
935,192 |
685,434 |
462,813 |
303,265 |
207,306 |
| 税项 |
291,553 |
239,077 |
182,252 |
126,746 |
78,583 |
58,131 |
| 少数股东权益 |
25,191 |
22,590 |
12,671 |
7,623 |
5,251 |
3,639 |
| 股东应占溢利 |
845,693 |
673,525 |
490,511 |
328,444 |
223,181 |
145,336 |
| 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 |
322,191 |
103,574 |
40,454 |
27,751 |
21,329 |
22,254 |
| 利息 |
10,563 |
4,805 |
898 |
823 |
399 |
339 |
| 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(%) |
25.08 |
25.56 |
26.59 |
27.39 |
25.91 |
28.04 |
| 营业额增长(%) |
34.16 |
34.7 |
41.08 |
30.52 |
26.37 |
0.0 |
| 股东应占溢利增长(%) |
25.56 |
37.31 |
49.34 |
47.16 |
53.56 |
0.0 |
| 核数师意见 |
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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