| 正荣地产集团有限公司, 06158.HK - 综合损益表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
| 营业额 |
32,557,660 |
26,453,106 |
19,995,061 |
14,603,520 |
4,310,180 |
3,039,559 |
| 经营溢利 |
4,868,202 |
4,230,091 |
2,761,848 |
2,364,908 |
799,904 |
424,233 |
| 非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
| 联营公司 |
163,429 |
-98,471 |
-12,269 |
0 |
0 |
0 |
| 除税前经营溢利 |
5,031,631 |
4,127,479 |
2,749,579 |
2,364,908 |
799,904 |
424,233 |
| 税项 |
1,937,647 |
1,894,942 |
1,228,185 |
1,121,686 |
380,965 |
344,132 |
| 少数股东权益 |
587,579 |
111,803 |
112,518 |
59,966 |
202 |
26,742 |
| 股东应占溢利 |
2,506,405 |
2,120,734 |
1,408,876 |
1,183,256 |
418,737 |
53,359 |
| 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 |
106,809 |
33,672 |
24,410 |
23,752 |
23,700 |
16,562 |
| 利息 |
5,066,321 |
4,631,765 |
2,948,345 |
2,996,098 |
3,618,110 |
3,095,915 |
| 利息拨作发展资本 |
4,582,230 |
4,250,283 |
2,396,806 |
2,640,026 |
3,539,242 |
2,914,566 |
| 处置/重估固定资产 |
0 |
0 |
0 |
0 |
0 |
0 |
| 税率(%) |
38.51 |
45.91 |
44.67 |
47.43 |
47.63 |
81.12 |
| 营业额增长(%) |
23.08 |
32.3 |
36.92 |
238.81 |
41.8 |
0.0 |
| 股东应占溢利增长(%) |
18.19 |
50.53 |
19.07 |
182.58 |
684.75 |
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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