|
國泰君安國際控股有限公司, 01788.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 |
營業額 |
4,872,952 |
4,245,536 |
3,025,890 |
3,132,393 |
2,519,187 |
2,276,608 |
1,656,582 |
1,133,956 |
786,570 |
700,729 |
652,317 |
583,370 |
517,013 |
973,794 |
經營溢利 |
2,644,935 |
1,884,737 |
1,697,026 |
1,952,882 |
1,525,403 |
1,417,684 |
1,024,378 |
642,804 |
362,640 |
332,481 |
298,413 |
270,001 |
206,780 |
351,423 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-10,006 |
1,847 |
6,244 |
12,519 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
1,814,679 |
1,005,443 |
983,272 |
1,559,112 |
1,188,607 |
1,168,122 |
929,216 |
619,526 |
355,402 |
330,235 |
288,407 |
271,848 |
213,024 |
363,942 |
稅項 |
246,907 |
102,884 |
134,098 |
223,073 |
162,520 |
152,689 |
127,301 |
81,768 |
48,252 |
42,787 |
35,783 |
27,808 |
2,596 |
63,622 |
少數股東權益 |
5,185 |
-60 |
523 |
2,703 |
208 |
1,892 |
2,124 |
1,360 |
147 |
-258 |
1,939 |
2,087 |
-2,598 |
0 |
股東應占溢利 |
1,562,587 |
902,619 |
848,651 |
1,333,336 |
1,025,879 |
1,013,541 |
799,791 |
536,398 |
307,003 |
287,706 |
250,685 |
298,307 |
126,045 |
385,428 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
68,859 |
65,078 |
36,541 |
38,736 |
34,695 |
28,664 |
23,643 |
26,049 |
25,943 |
24,562 |
19,208 |
10,621 |
9,449 |
3,654 |
利息 |
828,893 |
855,935 |
506,580 |
336,325 |
336,796 |
249,562 |
95,162 |
23,168 |
7,126 |
2,156 |
4,084 |
5,150 |
11,127 |
84,750 |
利息撥作發展資本 |
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 |
稅率(%) |
13.61 |
10.23 |
13.64 |
14.31 |
13.67 |
13.07 |
13.7 |
13.2 |
13.58 |
12.96 |
12.41 |
10.23 |
1.22 |
17.48 |
營業額增長(%) |
14.78 |
40.31 |
-3.4 |
24.34 |
10.66 |
37.43 |
46.09 |
44.16 |
12.25 |
7.42 |
-12.42 |
12.83 |
-46.91 |
|
股東應占溢利增長(%) |
73.12 |
6.36 |
-36.35 |
29.97 |
1.22 |
26.73 |
49.1 |
74.72 |
6.71 |
14.77 |
-15.96 |
136.67 |
-67.3 |
|
核數師意見 |
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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