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寶業集團股份有限公司 - H股, 02355.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 |
24,799,413 |
23,230,614 |
18,978,200 |
18,196,134 |
18,216,083 |
18,897,996 |
17,553,323 |
17,275,899 |
16,186,830 |
12,055,243 |
10,973,575 |
9,451,498 |
7,657,066 |
6,227,853 |
4,723,797 |
經營溢利 |
1,483,662 |
1,393,588 |
872,276 |
766,091 |
958,633 |
840,710 |
947,627 |
1,202,769 |
1,077,282 |
812,099 |
909,796 |
394,398 |
419,429 |
598,423 |
420,627 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-35,594 |
-43,706 |
-97,227 |
-68,288 |
0 |
0 |
聯營公司 |
12,831 |
8,094 |
2,162 |
-1,548 |
-77,714 |
-27,657 |
-19,982 |
-20,148 |
-27,674 |
-4,333 |
-5,689 |
-4,939 |
-1,226 |
-21 |
0 |
除稅前經營溢利 |
1,371,639 |
1,374,915 |
869,547 |
764,543 |
880,919 |
813,053 |
927,645 |
1,182,621 |
1,049,608 |
772,172 |
860,401 |
292,232 |
349,915 |
598,402 |
420,627 |
稅項 |
459,632 |
460,002 |
262,812 |
230,133 |
281,922 |
152,266 |
258,048 |
426,042 |
333,765 |
225,747 |
274,169 |
136,610 |
114,277 |
116,381 |
112,729 |
少數股東權益 |
55,316 |
40,738 |
-2,160 |
7,477 |
35,342 |
12,085 |
6,285 |
4,323 |
5,647 |
18,550 |
83,993 |
5,578 |
9,483 |
5,989 |
3,672 |
股東應占溢利 |
856,691 |
874,175 |
608,895 |
526,933 |
563,655 |
648,702 |
663,312 |
752,256 |
710,196 |
527,875 |
502,239 |
150,044 |
226,155 |
476,032 |
304,226 |
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 |
189,057 |
155,210 |
130,735 |
123,556 |
121,222 |
123,428 |
117,054 |
126,486 |
121,584 |
96,712 |
94,900 |
93,766 |
78,518 |
56,872 |
38,661 |
利息 |
235,579 |
110,768 |
4,891 |
0 |
44,453 |
59,626 |
53,409 |
89,518 |
32,873 |
80,030 |
110,153 |
119,064 |
0 |
66,242 |
48,030 |
利息撥作發展資本 |
130,870 |
79,121 |
0 |
0 |
44,453 |
59,626 |
53,409 |
89,518 |
32,873 |
44,436 |
66,447 |
21,855 |
0 |
15,520 |
18,100 |
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(%) |
33.51 |
33.46 |
30.22 |
30.1 |
32.0 |
18.73 |
27.82 |
36.03 |
31.8 |
29.24 |
31.87 |
46.75 |
32.66 |
19.45 |
26.8 |
營業額增長(%) |
6.75 |
22.41 |
4.3 |
-0.11 |
-3.61 |
7.66 |
1.61 |
6.73 |
34.27 |
9.86 |
16.1 |
23.43 |
22.95 |
31.84 |
7.89 |
股東應占溢利增長(%) |
-2.0 |
43.57 |
15.55 |
-6.51 |
-13.11 |
-2.2 |
-11.82 |
5.92 |
34.54 |
5.1 |
234.73 |
-33.65 |
-52.49 |
56.47 |
10.59 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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