| 申万宏源集团股份有限公司- H股, 06806.HK - 综合损益表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
| 营业额 |
23,892,887 |
21,514,812 |
20,637,454 |
21,480,944 |
| 经营溢利 |
6,645,093 |
4,975,669 |
5,704,322 |
6,173,551 |
| 非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
| 联营公司 |
282,138 |
211,596 |
223,171 |
211,761 |
| 除税前经营溢利 |
6,927,231 |
5,187,265 |
5,927,493 |
6,385,312 |
| 税项 |
1,123,890 |
939,457 |
1,201,740 |
857,027 |
| 少数股东权益 |
67,928 |
87,619 |
126,070 |
119,227 |
| 股东应占溢利 |
5,735,413 |
4,160,189 |
4,599,683 |
5,409,058 |
| 货币 |
人民币 |
人民币 |
人民币 |
人民币 |
| 单位 |
| 主要项目 |
| 折旧 |
507,039 |
248,869 |
240,240 |
228,840 |
| 利息 |
7,807,128 |
8,089,087 |
6,389,618 |
5,387,011 |
| 利息拨作发展资本 |
0 |
0 |
0 |
0 |
| 处置/重估固定资产 |
0 |
0 |
0 |
0 |
| 税率(%) |
16.22 |
18.11 |
20.27 |
13.42 |
| 营业额增长(%) |
11.05 |
4.25 |
-3.93 |
0.0 |
| 股东应占溢利增长(%) |
37.86 |
-9.55 |
-14.96 |
0.0 |
| 核数师意见 |
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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