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寶龍地產控股有限公司, 01238.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 |
35,495,300 |
26,041,632 |
19,593,790 |
15,592,641 |
14,295,617 |
11,907,300 |
9,662,995 |
7,256,938 |
5,871,763 |
5,254,027 |
4,432,657 |
4,135,739 |
1,583,766 |
1,025,837 |
402,756 |
經營溢利 |
12,303,964 |
10,380,391 |
8,002,886 |
6,523,442 |
5,072,473 |
4,054,387 |
2,190,249 |
1,834,202 |
3,305,608 |
5,200,319 |
4,459,825 |
4,484,086 |
1,331,118 |
1,031,524 |
252,782 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30,128 |
-851 |
-48,489 |
-3,401 |
0 |
聯營公司 |
666,990 |
375,755 |
187,234 |
197,359 |
314,295 |
157,659 |
-709 |
108,365 |
134,079 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
13,283,387 |
9,856,371 |
6,813,461 |
6,148,183 |
4,707,800 |
3,847,857 |
2,158,934 |
2,063,590 |
3,410,298 |
5,286,881 |
4,489,953 |
4,483,235 |
1,282,629 |
1,028,123 |
252,782 |
稅項 |
4,468,037 |
3,838,474 |
3,165,812 |
2,280,440 |
1,958,596 |
1,512,768 |
651,340 |
663,414 |
1,197,312 |
1,736,424 |
1,304,512 |
1,442,165 |
345,313 |
421,382 |
129,741 |
少數股東權益 |
2,671,155 |
1,907,225 |
687,597 |
413,974 |
138,757 |
110,879 |
100,016 |
-3,360 |
19,134 |
135,227 |
229,796 |
-1,599 |
4,658 |
3,400 |
5,683 |
股東應占溢利 |
6,093,216 |
4,041,116 |
2,837,007 |
3,336,752 |
2,464,682 |
2,071,110 |
1,370,828 |
1,403,536 |
2,193,852 |
3,415,230 |
2,955,645 |
3,042,669 |
932,658 |
603,341 |
117,358 |
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 |
千 |
主要項目 |
折舊 |
279,506 |
273,006 |
233,466 |
183,613 |
158,322 |
156,122 |
148,511 |
124,314 |
130,582 |
82,725 |
17,415 |
7,205 |
6,389 |
1,907 |
1,907 |
利息 |
4,310,770 |
3,599,081 |
2,958,352 |
2,023,488 |
1,627,051 |
1,602,452 |
1,624,135 |
1,396,251 |
1,138,095 |
783,662 |
237,088 |
163,656 |
332,901 |
9,347 |
9,347 |
利息撥作發展資本 |
3,004,478 |
2,594,010 |
2,388,320 |
1,091,352 |
1,361,824 |
1,508,424 |
1,597,915 |
1,361,369 |
1,104,134 |
764,699 |
230,942 |
159,669 |
299,246 |
9,347 |
9,347 |
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(%) |
33.64 |
38.94 |
46.46 |
37.09 |
41.6 |
39.31 |
30.17 |
32.15 |
35.11 |
32.84 |
29.05 |
32.17 |
26.92 |
40.99 |
51.33 |
營業額增長(%) |
36.3 |
32.91 |
25.66 |
9.07 |
20.06 |
23.23 |
33.16 |
23.59 |
11.76 |
18.53 |
7.18 |
161.13 |
54.39 |
154.7 |
0.0 |
股東應占溢利增長(%) |
50.78 |
42.44 |
-14.98 |
35.38 |
19.0 |
51.08 |
-2.33 |
-36.02 |
-35.76 |
15.55 |
-2.86 |
226.24 |
54.58 |
414.1 |
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核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
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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