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景瑞控股有限公司, 01862.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 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
2004-12 |
營業額 |
13,551,644 |
12,782,429 |
13,285,127 |
11,268,203 |
15,668,404 |
15,051,277 |
5,759,116 |
5,272,953 |
3,939,011 |
4,058,848 |
206,050 |
33,573 |
8,695 |
11,024 |
20,044 |
經營溢利 |
1,464,441 |
1,907,330 |
2,072,799 |
2,199,667 |
2,009,197 |
917,736 |
86,738 |
555,925 |
865,589 |
585,454 |
41,559 |
-15,509 |
-20,054 |
-26,289 |
-19,338 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-126,763 |
-9,292 |
0 |
0 |
0 |
聯營公司 |
-155,363 |
170,643 |
342,557 |
125,063 |
-78,165 |
-35,978 |
4,833 |
-12,807 |
-11,141 |
2,007 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
1,040,258 |
2,339,006 |
2,149,876 |
2,040,423 |
1,820,330 |
785,045 |
-139,259 |
555,168 |
867,836 |
605,650 |
-85,204 |
-24,801 |
-20,054 |
-26,289 |
-19,338 |
稅項 |
646,445 |
1,065,502 |
864,866 |
737,532 |
916,398 |
621,621 |
150,049 |
275,651 |
177,929 |
264,200 |
16,227 |
138 |
0 |
0 |
0 |
少數股東權益 |
266,270 |
315,412 |
381,419 |
270,972 |
77,699 |
-14,371 |
13,252 |
4,205 |
213,736 |
69,768 |
2,393 |
-1,443 |
0 |
0 |
0 |
股東應占溢利 |
127,543 |
958,092 |
903,591 |
1,031,919 |
805,761 |
106,295 |
-352,696 |
273,962 |
476,171 |
271,682 |
-103,824 |
-23,496 |
-20,054 |
-26,289 |
-19,338 |
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 |
澳元 |
澳元 |
澳元 |
澳元 |
澳元 |
單位 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
21,581 |
27,071 |
25,956 |
14,210 |
10,743 |
13,126 |
11,386 |
10,630 |
5,641 |
6,113 |
14,351 |
3,469 |
78 |
6,320 |
7,224 |
利息 |
2,397,611 |
2,043,148 |
2,019,342 |
1,535,272 |
1,113,895 |
1,253,709 |
982,733 |
939,475 |
561,100 |
350,530 |
6,345 |
6,676 |
0 |
78 |
193 |
利息撥作發展資本 |
1,538,453 |
1,290,629 |
1,550,206 |
1,387,128 |
855,329 |
1,194,783 |
963,573 |
928,281 |
548,480 |
338,473 |
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 |
0 |
稅率(%) |
62.14 |
45.55 |
40.23 |
36.15 |
50.34 |
79.18 |
-107.75 |
49.65 |
20.5 |
43.62 |
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營業額增長(%) |
6.02 |
-3.78 |
17.9 |
-28.08 |
4.1 |
161.35 |
9.22 |
33.86 |
-2.95 |
17.5 |
513.74 |
286.12 |
-21.13 |
-45.0 |
0.0 |
股東應占溢利增長(%) |
-86.69 |
6.03 |
-12.44 |
28.07 |
658.04 |
0.0 |
0.0 |
-42.47 |
75.27 |
69.51 |
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核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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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