|
世茂服務控股有限公司, 00873.HK - 綜合損益表 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
營業額 |
8,343,432 |
5,025,688 |
2,489,086 |
1,329,323 |
1,042,528 |
2,147,618 |
2,401,049 |
2,152,167 |
1,846,177 |
1,354,068 |
1,057,524 |
934,298 |
經營溢利 |
1,505,293 |
897,052 |
521,157 |
186,018 |
140,232 |
421,069 |
760,179 |
659,918 |
508,783 |
307,089 |
131,896 |
123,813 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
聯營公司 |
13,396 |
10,915 |
-1,208 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
1,495,703 |
904,787 |
506,051 |
195,187 |
145,878 |
421,069 |
755,727 |
636,984 |
508,783 |
307,089 |
131,896 |
123,813 |
稅項 |
278,857 |
180,469 |
121,520 |
48,991 |
37,097 |
123,587 |
237,651 |
196,881 |
91,993 |
58,801 |
24,962 |
0 |
少數股東權益 |
106,399 |
31,366 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
1,110,447 |
692,952 |
384,531 |
146,196 |
108,781 |
297,482 |
518,076 |
440,103 |
416,790 |
248,288 |
106,934 |
123,813 |
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 |
單位 |
千 |
千 |
主要項目 |
折舊 |
177,257 |
75,189 |
14,010 |
4,423 |
2,335 |
46,978 |
45,554 |
42,758 |
41,078 |
40,705 |
33,390 |
33,214 |
利息 |
53,761 |
14,587 |
51,833 |
66,901 |
92,098 |
41,260 |
18,327 |
14,330 |
10,897 |
18,950 |
28,788 |
19,473 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
稅率(%) |
18.64 |
19.95 |
24.01 |
25.1 |
25.43 |
29.35 |
31.45 |
30.91 |
18.08 |
19.15 |
18.93 |
|
營業額增長(%) |
66.02 |
101.91 |
87.24 |
27.51 |
0.0 |
-10.56 |
11.56 |
16.57 |
36.34 |
28.04 |
13.19 |
|
股東應占溢利增長(%) |
60.25 |
80.21 |
163.02 |
34.39 |
0.0 |
-42.58 |
17.72 |
5.59 |
67.87 |
132.19 |
-13.63 |
|
核數師意見 |
0 |
1 |
0 |
0 |
0 |
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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