| 越秀服务集团有限公司, 06626.HK - 综合损益表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
| 营业额 |
3,223,631 |
2,486,205 |
1,918,378 |
1,168,048 |
896,332 |
762,802 |
| 经营溢利 |
584,951 |
504,193 |
503,673 |
302,463 |
190,931 |
116,960 |
| 非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
| 联营公司 |
153 |
116 |
188 |
0 |
0 |
0 |
| 除税前经营溢利 |
687,142 |
575,982 |
524,257 |
280,211 |
128,308 |
65,872 |
| 税项 |
187,260 |
151,564 |
154,521 |
76,501 |
35,101 |
18,558 |
| 少数股东权益 |
12,862 |
8,319 |
10,200 |
4,579 |
1,880 |
1,856 |
| 股东应占溢利 |
487,020 |
416,099 |
359,536 |
199,131 |
91,327 |
45,458 |
| 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 |
86,372 |
78,962 |
76,312 |
75,306 |
78,824 |
71,605 |
| 利息 |
4,887 |
3,140 |
3,421 |
29,225 |
64,763 |
52,848 |
| 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(%) |
27.25 |
26.31 |
29.47 |
27.3 |
27.36 |
28.17 |
| 营业额增长(%) |
29.66 |
29.6 |
64.24 |
30.31 |
17.51 |
0.0 |
| 股东应占溢利增长(%) |
17.04 |
15.73 |
80.55 |
118.04 |
100.9 |
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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