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| 復星旅遊文化集團, 01992.HK - 綜合損益表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
| 營業額 |
17,151,841 |
13,777,710 |
9,261,473 |
7,060,257 |
17,337,169 |
16,269,819 |
11,799,394 |
10,782,975 |
8,902,569 |
| 經營溢利 |
1,806,803 |
593,503 |
-1,444,282 |
-1,682,266 |
2,071,255 |
1,741,835 |
73,389 |
63,130 |
-376,206 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 聯營公司 |
-12,145 |
-1,062 |
-1,341 |
-9,638 |
4,401 |
-11,542 |
-17,812 |
-11,314 |
3,996 |
| 除稅前經營溢利 |
489,175 |
-403,150 |
-2,406,065 |
-2,587,348 |
1,274,740 |
1,293,388 |
-377,515 |
-445,349 |
-798,355 |
| 稅項 |
143,165 |
128,641 |
381,389 |
221,350 |
698,447 |
904,267 |
-82,519 |
27,208 |
155,344 |
| 少數股東權益 |
38,811 |
13,109 |
-68,811 |
-234,419 |
-32,429 |
80,680 |
-98,494 |
-122,345 |
-322,747 |
| 股東應占溢利 |
307,199 |
-544,900 |
-2,718,643 |
-2,574,279 |
608,722 |
308,441 |
-196,502 |
-350,212 |
-630,952 |
| 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 |
| 單位 |
| 主要項目 |
| 折舊 |
1,999,045 |
1,839,127 |
1,908,903 |
2,037,475 |
1,945,069 |
748,877 |
668,674 |
556,449 |
353,227 |
| 利息 |
1,306,470 |
1,010,459 |
1,009,398 |
906,978 |
825,925 |
582,032 |
652,154 |
583,585 |
452,143 |
| 利息撥作發展資本 |
26,552 |
28,677 |
56,603 |
21,659 |
36,553 |
150,346 |
0 |
92,187 |
29,079 |
| 處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 稅率(%) |
29.27 |
-31.91 |
-15.85 |
-8.56 |
54.79 |
69.91 |
21.86 |
-6.11 |
-19.46 |
| 營業額增長(%) |
24.49 |
48.76 |
31.18 |
-59.28 |
6.56 |
37.89 |
9.43 |
21.12 |
0.0 |
| 股東應占溢利增長(%) |
0.0 |
79.96 |
-5.61 |
0.0 |
97.35 |
0.0 |
43.89 |
44.49 |
0.0 |
| 核數師意見 |
0 |
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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