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佳兆業集團控股有限公司, 01638.HK - 綜合損益表 |
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 |
營業額 |
35,544,684 |
55,770,181 |
48,021,685 |
38,704,967 |
32,779,347 |
17,771,517 |
10,926,535 |
19,600,176 |
19,523,056 |
11,955,020 |
10,834,726 |
7,755,890 |
4,672,156 |
3,110,446 |
2,239,360 |
2,398,660 |
經營溢利 |
-12,140,610 |
12,274,694 |
9,873,377 |
9,751,485 |
6,386,907 |
3,303,373 |
2,283,751 |
2,217,266 |
4,908,053 |
3,270,554 |
2,739,676 |
5,392,521 |
1,148,177 |
763,112 |
785,550 |
624,102 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-45,842 |
-194,782 |
-110,399 |
-43,409 |
0 |
聯營公司 |
-440,026 |
-7,161 |
-105,078 |
191,187 |
31,722 |
-32,355 |
-3,586 |
-634 |
0 |
-462 |
-542 |
-479 |
0 |
0 |
-1 |
-65 |
除稅前經營溢利 |
-13,573,453 |
10,502,356 |
9,467,603 |
7,771,885 |
6,666,427 |
1,866,795 |
173,721 |
1,465,867 |
4,484,269 |
3,269,402 |
2,824,968 |
5,346,200 |
953,395 |
652,713 |
742,140 |
624,037 |
稅項 |
-315,050 |
5,223,975 |
5,303,595 |
4,477,629 |
3,622,579 |
2,214,306 |
1,428,205 |
2,765,935 |
2,293,213 |
1,153,225 |
925,690 |
1,709,544 |
405,538 |
151,800 |
258,770 |
130,695 |
少數股東權益 |
-531,675 |
-168,744 |
-430,257 |
544,050 |
-241,041 |
264,869 |
-132,907 |
-12,584 |
16,417 |
43,958 |
-1,676 |
-43 |
-14 |
-8 |
1 |
0 |
股東應占溢利 |
-12,867,940 |
5,447,125 |
4,594,265 |
2,750,206 |
3,284,889 |
-612,380 |
-1,121,577 |
-1,287,484 |
2,174,639 |
2,072,219 |
1,900,954 |
3,636,699 |
547,871 |
500,921 |
483,369 |
493,342 |
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 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
672,170 |
667,486 |
733,620 |
403,786 |
235,511 |
107,655 |
111,127 |
106,593 |
73,769 |
43,446 |
31,001 |
18,281 |
13,628 |
10,693 |
5,503 |
4,141 |
利息 |
11,892,956 |
11,525,615 |
10,876,569 |
9,017,412 |
7,976,561 |
6,940,055 |
6,352,636 |
5,728,611 |
3,830,556 |
1,641,730 |
1,279,562 |
522,381 |
550,773 |
502,500 |
247,384 |
168,514 |
利息撥作發展資本 |
10,182,796 |
9,241,054 |
10,077,795 |
7,968,385 |
6,738,275 |
6,017,783 |
5,230,439 |
4,958,714 |
3,610,295 |
1,603,229 |
1,210,275 |
425,063 |
346,033 |
384,858 |
194,946 |
138,292 |
處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
稅率(%) |
2.32 |
49.74 |
56.02 |
57.61 |
54.34 |
118.62 |
822.13 |
188.69 |
51.14 |
35.27 |
32.77 |
31.98 |
42.54 |
23.26 |
34.87 |
20.94 |
營業額增長(%) |
-36.27 |
16.14 |
24.07 |
18.08 |
84.45 |
62.65 |
-44.25 |
0.4 |
63.3 |
10.34 |
39.7 |
66.0 |
50.21 |
38.9 |
-6.64 |
0.0 |
股東應占溢利增長(%) |
0.0 |
18.56 |
67.05 |
-16.28 |
0.0 |
45.4 |
12.89 |
-159.2 |
4.94 |
9.01 |
-47.73 |
563.79 |
9.37 |
3.63 |
-2.02 |
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核數師意見 |
0 |
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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