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金茂物業服務發展股份有限公司, 00816.HK - 綜合損益表 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
營業額 |
1,515,525 |
944,210 |
788,323 |
574,503 |
16,812,679 |
15,997,504 |
15,392,750 |
13,895,445 |
13,242,409 |
11,351,638 |
7,147,412 |
8,397,647 |
7,349,193 |
經營溢利 |
248,135 |
107,525 |
33,410 |
26,362 |
4,860,726 |
5,407,014 |
4,785,994 |
4,941,549 |
4,396,803 |
3,477,874 |
1,916,665 |
1,898,962 |
1,491,346 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
741,963 |
630,166 |
427,807 |
83,721 |
93,553 |
43,214 |
13,112 |
11,598 |
-12,335 |
除稅前經營溢利 |
248,135 |
107,525 |
33,410 |
26,362 |
2,802,227 |
3,201,953 |
2,625,268 |
2,680,833 |
2,185,247 |
1,616,380 |
734,366 |
956,091 |
565,899 |
稅項 |
69,124 |
30,401 |
10,786 |
8,875 |
336,723 |
533,518 |
405,767 |
533,521 |
483,967 |
260,783 |
95,829 |
157,948 |
123,995 |
少數股東權益 |
1,034 |
0 |
0 |
0 |
348,461 |
599,945 |
316,191 |
280,098 |
233,392 |
262,486 |
76,912 |
277,034 |
56,695 |
股東應占溢利 |
177,977 |
77,124 |
22,624 |
17,487 |
2,117,043 |
2,068,490 |
1,903,310 |
1,867,214 |
1,467,888 |
1,093,111 |
561,625 |
521,109 |
385,209 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
主要項目 |
折舊 |
21,986 |
10,914 |
5,770 |
3,482 |
4,315,498 |
4,013,955 |
3,231,253 |
2,647,877 |
2,158,783 |
1,788,167 |
1,230,776 |
1,138,275 |
978,555 |
利息 |
33,707 |
64,186 |
70,280 |
10,165 |
3,140,151 |
3,103,194 |
3,153,964 |
2,859,185 |
2,434,524 |
2,429,102 |
1,781,516 |
1,391,604 |
1,148,860 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
249,329 |
232,907 |
425,816 |
364,170 |
293,646 |
522,817 |
534,762 |
411,033 |
209,097 |
處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
稅率(%) |
27.86 |
28.27 |
32.28 |
33.67 |
12.02 |
16.66 |
15.46 |
19.9 |
22.15 |
16.13 |
13.05 |
16.52 |
21.91 |
營業額增長(%) |
60.51 |
19.77 |
0.0 |
0.0 |
5.1 |
3.93 |
10.78 |
4.93 |
16.66 |
58.82 |
-14.89 |
14.27 |
|
股東應占溢利增長(%) |
130.77 |
240.89 |
29.38 |
0.0 |
2.35 |
8.68 |
1.93 |
27.2 |
34.29 |
94.63 |
7.77 |
35.28 |
|
核數師意見 |
1 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
說明:1代表無保留意見;2代表保留意見;3代表修改意見
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