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碧桂園控股有限公司, 02007.HK - 綜合損益表 |
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 |
485,908,000 |
379,079,000 |
226,899,786 |
153,086,977 |
113,222,640 |
84,548,803 |
62,724,729 |
41,890,984 |
34,748,305 |
25,804,105 |
17,585,704 |
15,712,790 |
17,735,011 |
7,940,937 |
5,191,485 |
經營溢利 |
92,660,000 |
77,018,000 |
43,598,187 |
22,124,173 |
16,178,377 |
16,604,965 |
12,695,853 |
11,688,460 |
9,590,870 |
6,937,436 |
3,786,452 |
5,501,925 |
6,964,692 |
1,816,799 |
964,532 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-169,601 |
-400,514 |
-2,240,600 |
-153,810 |
0 |
0 |
聯營公司 |
5,108,000 |
1,197,000 |
-352,304 |
361,704 |
-55,758 |
-40,258 |
-25,949 |
-93,689 |
120,937 |
-48,050 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
98,939,000 |
79,563,000 |
46,521,969 |
21,390,572 |
14,833,109 |
16,369,125 |
13,473,153 |
11,541,913 |
9,606,735 |
6,719,785 |
3,385,938 |
3,261,325 |
6,810,882 |
1,816,799 |
964,532 |
稅項 |
37,737,000 |
31,021,000 |
17,770,164 |
7,727,349 |
5,121,428 |
5,757,225 |
4,625,173 |
4,657,351 |
3,768,582 |
2,402,011 |
1,149,807 |
1,846,310 |
2,607,141 |
144,320 |
375,019 |
少數股東權益 |
21,652,000 |
13,924,000 |
2,688,287 |
736,874 |
435,196 |
382,741 |
333,876 |
31,911 |
24,973 |
27,196 |
45,932 |
36,808 |
67,833 |
153,006 |
-25,912 |
股東應占溢利 |
39,550,000 |
34,618,000 |
26,063,518 |
11,516,815 |
9,276,485 |
10,229,159 |
8,514,104 |
6,852,651 |
5,813,180 |
4,290,578 |
2,190,199 |
1,378,207 |
4,135,908 |
1,519,473 |
615,425 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
1,548,000 |
1,044,000 |
824,502 |
1,000,754 |
829,772 |
789,312 |
520,306 |
401,388 |
312,323 |
276,582 |
219,103 |
167,844 |
127,274 |
137,164 |
133,635 |
利息 |
24,489,000 |
19,129,000 |
11,040,561 |
6,876,751 |
5,061,703 |
4,879,444 |
4,119,473 |
3,097,082 |
2,448,825 |
1,479,479 |
1,124,728 |
832,330 |
283,598 |
264,776 |
220,981 |
利息撥作發展資本 |
24,489,000 |
19,129,000 |
11,040,561 |
6,733,712 |
5,061,703 |
4,879,444 |
4,119,473 |
2,817,362 |
1,789,506 |
1,006,093 |
403,359 |
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(%) |
38.14 |
38.99 |
38.2 |
36.13 |
34.53 |
35.17 |
34.33 |
40.35 |
39.23 |
35.75 |
33.96 |
56.61 |
38.28 |
7.94 |
38.88 |
營業額增長(%) |
28.18 |
67.07 |
48.22 |
35.21 |
33.91 |
34.79 |
49.73 |
20.56 |
34.66 |
46.73 |
11.92 |
-11.4 |
123.34 |
52.96 |
60.21 |
股東應占溢利增長(%) |
14.25 |
32.82 |
126.31 |
24.15 |
-9.31 |
20.14 |
24.25 |
17.88 |
35.49 |
95.9 |
58.92 |
-66.68 |
172.19 |
146.9 |
141.36 |
核數師意見 |
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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