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廣匯寶信汽車集團有限公司, 01293.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 |
營業額 |
35,134,341 |
36,463,878 |
36,790,736 |
34,557,985 |
25,708,800 |
23,776,461 |
30,723,432 |
30,081,687 |
18,092,903 |
12,010,929 |
7,716,564 |
5,164,730 |
3,701,261 |
經營溢利 |
1,051,998 |
1,777,775 |
1,622,424 |
1,888,811 |
1,070,440 |
925,359 |
1,650,200 |
1,903,737 |
1,234,092 |
959,898 |
457,395 |
262,699 |
117,631 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-48,378 |
-26,033 |
-39,671 |
聯營公司 |
315 |
61,217 |
-12,572 |
5,461 |
5,658 |
-10,321 |
6,783 |
10,544 |
14,443 |
5,372 |
2,907 |
-33 |
0 |
除稅前經營溢利 |
405,983 |
1,016,809 |
903,330 |
1,163,759 |
589,482 |
374,927 |
1,039,749 |
1,369,680 |
911,629 |
836,873 |
411,924 |
236,633 |
77,960 |
稅項 |
205,301 |
394,052 |
346,226 |
357,423 |
172,583 |
150,656 |
326,115 |
355,345 |
190,743 |
221,041 |
104,266 |
60,788 |
20,504 |
少數股東權益 |
-10,736 |
-6,445 |
822 |
-1,587 |
2,673 |
4,177 |
6,990 |
7,530 |
11,187 |
13,927 |
3,718 |
1,089 |
-217 |
股東應占溢利 |
211,418 |
629,202 |
556,282 |
807,923 |
414,226 |
220,094 |
706,644 |
1,006,805 |
709,699 |
601,905 |
303,940 |
174,756 |
57,673 |
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 |
千 |
主要項目 |
折舊 |
565,232 |
547,725 |
407,784 |
417,615 |
369,110 |
345,957 |
324,818 |
267,880 |
128,612 |
66,142 |
42,654 |
32,199 |
27,870 |
利息 |
646,330 |
822,183 |
706,522 |
730,513 |
501,485 |
573,040 |
648,751 |
573,138 |
347,669 |
136,580 |
53,712 |
31,390 |
43,481 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
14,869 |
32,929 |
31,517 |
28,537 |
10,763 |
8,183 |
5,334 |
5,357 |
3,810 |
處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
稅率(%) |
50.57 |
38.75 |
38.33 |
30.71 |
29.28 |
40.18 |
31.36 |
25.94 |
20.92 |
26.41 |
25.31 |
25.69 |
26.3 |
營業額增長(%) |
-3.65 |
-0.89 |
6.46 |
34.42 |
8.13 |
-22.61 |
2.13 |
66.26 |
50.64 |
55.65 |
49.41 |
39.54 |
|
股東應占溢利增長(%) |
-66.4 |
13.11 |
-31.15 |
95.04 |
88.2 |
-68.85 |
-29.81 |
41.86 |
17.91 |
98.03 |
73.92 |
203.01 |
|
核數師意見 |
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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