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卓爾智聯集團有限公司, 02098.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 |
營業額 |
72,898,756 |
56,116,072 |
22,249,176 |
1,213,375 |
1,029,482 |
1,986,129 |
1,581,188 |
1,489,928 |
2,454,208 |
769,737 |
476,607 |
83,028 |
經營溢利 |
1,617,735 |
3,040,597 |
3,284,303 |
2,465,946 |
2,186,319 |
2,820,112 |
2,078,239 |
1,553,928 |
1,802,051 |
300,064 |
112,905 |
-22,613 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
626,264 |
777,958 |
367,129 |
聯營公司 |
6,418 |
-201,371 |
-35,323 |
-24,604 |
10,315 |
45,367 |
523,596 |
119,157 |
-2,408 |
-4,755 |
-702 |
0 |
除稅前經營溢利 |
687,061 |
2,348,075 |
2,803,621 |
2,348,207 |
2,274,146 |
2,757,856 |
2,547,287 |
1,670,985 |
1,797,755 |
921,573 |
890,161 |
344,516 |
稅項 |
629,542 |
1,074,168 |
447,139 |
291,636 |
228,158 |
1,147,132 |
918,267 |
502,020 |
613,880 |
288,387 |
234,920 |
89,672 |
少數股東權益 |
-35,278 |
-97,397 |
-22,595 |
7,620 |
8,261 |
37,905 |
45,273 |
18,022 |
-10,857 |
-1,886 |
167 |
1,423 |
股東應占溢利 |
92,797 |
1,371,304 |
2,379,077 |
2,048,951 |
2,037,727 |
1,572,819 |
1,583,747 |
1,150,943 |
1,194,732 |
635,072 |
655,074 |
253,421 |
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 |
單位 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
53,967 |
99,516 |
51,310 |
28,593 |
16,199 |
24,193 |
25,859 |
15,343 |
3,065 |
2,689 |
1,260 |
1,078 |
利息 |
910,796 |
793,701 |
793,198 |
604,624 |
619,866 |
541,494 |
361,650 |
151,609 |
68,239 |
14,877 |
17,221 |
7,338 |
利息撥作發展資本 |
113,759 |
261,010 |
363,805 |
432,282 |
486,042 |
482,210 |
321,155 |
159,339 |
62,729 |
17,847 |
14,242 |
4,757 |
處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
稅率(%) |
91.63 |
45.75 |
15.95 |
12.42 |
10.03 |
41.6 |
36.05 |
30.04 |
34.15 |
31.29 |
26.39 |
26.03 |
營業額增長(%) |
29.91 |
152.22 |
1730.0 |
17.86 |
-48.17 |
25.61 |
6.13 |
-39.29 |
218.84 |
61.5 |
474.03 |
|
股東應占溢利增長(%) |
-93.23 |
-42.36 |
16.11 |
0.55 |
29.56 |
-0.69 |
37.6 |
-3.67 |
88.13 |
-3.05 |
158.49 |
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核數師意見 |
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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