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中國太平保險控股有限公司, 00966.HK - 綜合損益表 |
2023-12 |
2022-12 |
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 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
營業額 |
149,553,995 |
298,377,855 |
315,857,616 |
270,113,246 |
244,527,748 |
184,574,258 |
170,189,514 |
143,568,574 |
130,656,763 |
66,714,025 |
81,493,467 |
64,097,140 |
53,221,295 |
51,526,541 |
31,022,721 |
15,232,332 |
17,933,997 |
12,373,454 |
8,611,673 |
經營溢利 |
11,820,753 |
1,473,641 |
10,304,410 |
14,835,999 |
11,564,921 |
12,768,380 |
11,191,963 |
9,312,207 |
12,060,144 |
7,431,252 |
3,574,677 |
2,421,744 |
1,258,492 |
1,941,360 |
1,775,602 |
-277,391 |
3,217,135 |
980,527 |
-582,708 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
909,849 |
-317,950 |
-183,383 |
-148,467 |
0 |
0 |
聯營公司 |
-162,686 |
24,631 |
609,426 |
-1,571,190 |
1,760,901 |
344,005 |
528,012 |
59,061 |
-2,393 |
1,965 |
-779 |
15,126 |
251,499 |
8,947 |
22,744 |
-134,086 |
-57,760 |
4,070 |
-48,728 |
除稅前經營溢利 |
11,658,067 |
1,498,272 |
10,913,836 |
13,264,809 |
13,325,822 |
13,112,385 |
11,719,975 |
9,371,268 |
11,008,414 |
6,613,624 |
2,714,817 |
1,750,031 |
944,462 |
2,860,156 |
1,480,396 |
-594,860 |
3,010,908 |
984,597 |
-631,436 |
稅項 |
1,381,126 |
-4,040,084 |
-38,537 |
2,807,928 |
782,948 |
4,292,402 |
3,755,722 |
2,956,240 |
2,840,176 |
1,739,522 |
374,764 |
-102,517 |
-27,718 |
206,689 |
292,760 |
-32,485 |
553,711 |
326,256 |
-36,083 |
少數股東權益 |
4,087,177 |
2,741,748 |
3,438,672 |
3,907,901 |
3,534,352 |
1,936,414 |
1,828,066 |
1,583,379 |
1,827,002 |
832,420 |
687,119 |
537,003 |
424,547 |
408,674 |
361,899 |
-76,283 |
908,125 |
147,576 |
-161,590 |
股東應占溢利 |
5,373,949 |
2,796,608 |
7,513,701 |
6,548,980 |
8,831,182 |
6,883,569 |
6,136,187 |
4,831,649 |
6,341,236 |
4,041,682 |
1,652,934 |
1,315,545 |
547,633 |
2,244,793 |
825,737 |
-486,092 |
1,549,072 |
510,765 |
-433,763 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
3,328,656 |
3,416,465 |
3,456,446 |
3,082,922 |
2,741,700 |
1,064,248 |
722,607 |
591,242 |
524,528 |
450,089 |
388,787 |
338,735 |
314,767 |
297,815 |
213,875 |
142,373 |
64,301 |
47,666 |
40,353 |
利息 |
3,763,752 |
3,123,440 |
2,381,532 |
2,190,363 |
2,328,432 |
2,421,329 |
2,123,569 |
1,377,224 |
1,049,337 |
819,593 |
859,081 |
686,839 |
565,529 |
353,264 |
317,950 |
183,383 |
148,467 |
144,184 |
128,509 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
稅率(%) |
11.85 |
-269.65 |
-0.35 |
21.17 |
5.88 |
32.74 |
32.05 |
31.55 |
25.8 |
26.3 |
13.8 |
-5.86 |
|
7.23 |
19.78 |
|
18.39 |
33.14 |
|
營業額增長(%) |
-49.88 |
-5.53 |
16.94 |
10.46 |
32.48 |
8.45 |
18.54 |
9.88 |
95.85 |
-18.14 |
27.14 |
20.44 |
3.29 |
52.72 |
110.03 |
-34.04 |
96.83 |
43.68 |
17.84 |
股東應占溢利增長(%) |
92.16 |
-62.78 |
14.73 |
-25.84 |
28.29 |
12.18 |
27.0 |
-23.81 |
56.9 |
144.52 |
25.65 |
140.22 |
-75.6 |
171.85 |
|
|
203.28 |
|
|
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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