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明發集團(國際)有限公司, 00846.HK - 綜合損益表 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
營業額 |
12,858,570 |
12,660,897 |
11,641,880 |
10,071,416 |
5,089,696 |
3,039,665 |
3,792,610 |
6,269,093 |
3,741,096 |
2,978,828 |
3,007,872 |
3,681,027 |
2,061,065 |
2,168,677 |
1,327,003 |
經營溢利 |
2,447,706 |
2,669,575 |
2,486,414 |
1,773,368 |
154,651 |
632,024 |
1,751,539 |
2,580,562 |
2,742,207 |
2,750,876 |
1,791,343 |
1,915,241 |
1,008,209 |
1,005,287 |
724,386 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-75,992 |
-49,592 |
-46,491 |
-30,935 |
0 |
聯營公司 |
-30,858 |
-54,715 |
16,192 |
24,919 |
544,913 |
38,645 |
-7,682 |
-10,510 |
-11,526 |
-18,968 |
-2,092 |
-37 |
-4,966 |
-885 |
-633 |
除稅前經營溢利 |
2,446,220 |
2,701,690 |
2,575,394 |
1,898,816 |
824,647 |
742,883 |
1,736,932 |
2,302,942 |
2,545,769 |
2,535,757 |
1,713,259 |
1,865,612 |
956,752 |
973,467 |
723,753 |
稅項 |
1,168,427 |
1,565,765 |
1,286,263 |
713,365 |
-349,510 |
383,317 |
680,772 |
926,628 |
786,481 |
930,102 |
548,834 |
881,346 |
546,257 |
565,599 |
241,325 |
少數股東權益 |
202,789 |
183,813 |
434,055 |
161,231 |
4,722 |
-19,476 |
226,850 |
-22,915 |
-5,457 |
8,688 |
-3,423 |
-3,195 |
-31,463 |
427 |
1,834 |
股東應占溢利 |
1,075,004 |
952,112 |
855,076 |
1,024,220 |
1,169,435 |
379,042 |
829,310 |
1,399,229 |
1,764,745 |
1,596,967 |
1,167,848 |
987,461 |
448,413 |
415,328 |
480,594 |
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 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
184,310 |
188,316 |
171,621 |
98,275 |
88,890 |
77,698 |
57,552 |
55,551 |
43,457 |
39,907 |
26,030 |
25,510 |
24,009 |
14,417 |
6,291 |
利息 |
640,994 |
769,201 |
1,011,172 |
991,569 |
1,030,598 |
1,079,875 |
765,692 |
848,538 |
718,656 |
531,838 |
197,199 |
128,024 |
123,868 |
75,738 |
31,002 |
利息撥作發展資本 |
635,085 |
761,449 |
1,011,172 |
991,569 |
1,030,598 |
1,079,875 |
721,900 |
565,507 |
512,018 |
321,621 |
110,051 |
76,124 |
75,793 |
41,894 |
27,394 |
處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
稅率(%) |
47.76 |
57.96 |
49.94 |
37.57 |
-42.38 |
51.6 |
39.19 |
40.24 |
30.89 |
36.68 |
32.03 |
47.24 |
57.09 |
57.69 |
33.34 |
營業額增長(%) |
1.56 |
8.75 |
15.59 |
97.88 |
67.44 |
-19.85 |
-39.5 |
67.57 |
25.59 |
-0.97 |
-18.29 |
77.75 |
-4.96 |
68.77 |
0.0 |
股東應占溢利增長(%) |
12.91 |
11.35 |
-16.51 |
-12.42 |
208.52 |
-54.29 |
-40.73 |
-20.71 |
10.51 |
36.74 |
18.27 |
120.21 |
7.97 |
-13.58 |
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核數師意見 |
1 |
1 |
1 |
1 |
2 |
2 |
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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