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合景泰富集團控股有限公司, 01813.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 |
2005-12 |
營業額 |
29,742,063 |
23,941,953 |
7,477,471 |
11,543,072 |
8,865,329 |
8,339,756 |
10,465,788 |
9,468,002 |
9,676,422 |
10,122,595 |
7,465,911 |
4,266,572 |
1,574,214 |
3,868,136 |
654,632 |
437,748 |
經營溢利 |
9,708,239 |
12,856,682 |
5,391,509 |
5,557,542 |
4,527,499 |
4,665,014 |
4,651,258 |
3,706,924 |
3,767,864 |
3,984,543 |
2,509,909 |
1,269,492 |
703,278 |
4,320,598 |
279,217 |
231,550 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
聯營公司 |
354,669 |
511,767 |
-279 |
-2,514 |
0 |
-2,661 |
-5,686 |
-3,121 |
-1,877 |
-4,608 |
-2,246 |
-10 |
0 |
0 |
-81 |
-29 |
除稅前經營溢利 |
10,062,908 |
13,368,449 |
5,391,230 |
5,555,028 |
4,527,499 |
4,662,353 |
4,645,572 |
3,703,803 |
3,765,987 |
3,979,935 |
2,507,663 |
1,269,482 |
703,278 |
4,320,598 |
279,136 |
231,521 |
稅項 |
3,397,779 |
3,497,352 |
1,236,396 |
1,950,015 |
1,065,893 |
1,249,168 |
1,377,431 |
954,550 |
1,333,017 |
1,876,028 |
1,225,889 |
548,025 |
337,108 |
1,637,788 |
121,980 |
98,526 |
少數股東權益 |
224,717 |
250,271 |
119,419 |
-15,058 |
-3,108 |
-3,063 |
-4,084 |
-516 |
26,602 |
539 |
2 |
1,379 |
-2,362 |
-245 |
0 |
0 |
股東應占溢利 |
6,676,592 |
9,805,813 |
4,035,415 |
3,620,071 |
3,464,714 |
3,416,248 |
3,272,225 |
2,749,769 |
2,406,368 |
2,103,368 |
1,281,772 |
720,078 |
368,532 |
2,683,055 |
157,156 |
132,995 |
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 |
千 |
主要項目 |
折舊 |
339,112 |
277,538 |
180,380 |
167,678 |
171,347 |
180,283 |
170,423 |
87,695 |
106,061 |
57,491 |
32,712 |
16,716 |
8,638 |
5,930 |
3,047 |
2,792 |
利息 |
5,939,439 |
6,337,673 |
4,424,211 |
3,098,567 |
2,713,385 |
2,264,956 |
2,296,964 |
1,893,751 |
1,618,184 |
1,165,699 |
704,116 |
456,589 |
340,008 |
186,874 |
111,681 |
57,031 |
利息撥作發展資本 |
4,905,196 |
4,806,688 |
3,354,152 |
2,769,062 |
2,553,510 |
2,254,505 |
2,290,881 |
1,679,460 |
1,547,809 |
1,040,720 |
684,142 |
447,565 |
340,008 |
168,125 |
96,226 |
56,323 |
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(%) |
33.77 |
26.16 |
22.93 |
35.1 |
23.54 |
26.79 |
29.65 |
25.77 |
35.4 |
47.14 |
48.89 |
43.17 |
47.93 |
37.91 |
43.7 |
42.56 |
營業額增長(%) |
24.23 |
220.19 |
-35.22 |
30.2 |
6.3 |
-20.31 |
10.54 |
-2.15 |
-4.41 |
35.58 |
74.99 |
171.03 |
-59.3 |
490.89 |
49.55 |
-19.67 |
股東應占溢利增長(%) |
-31.91 |
142.99 |
11.47 |
4.48 |
1.42 |
4.4 |
19.0 |
14.27 |
14.41 |
64.1 |
78.0 |
95.39 |
-86.26 |
1610.0 |
18.17 |
3.58 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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