|
天虹國際集團有限公司, 02678.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 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
營業額 |
26,521,193 |
19,576,938 |
22,002,943 |
19,155,709 |
16,306,375 |
13,647,737 |
10,574,854 |
10,470,321 |
8,228,533 |
7,341,474 |
6,872,713 |
5,471,598 |
4,088,436 |
3,737,641 |
3,254,109 |
2,667,216 |
1,915,965 |
經營溢利 |
3,423,197 |
855,651 |
1,634,461 |
1,895,474 |
1,451,177 |
1,889,547 |
1,150,426 |
599,934 |
1,357,135 |
676,534 |
158,222 |
985,037 |
362,696 |
264,779 |
279,292 |
214,794 |
197,075 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-43,566 |
-45,151 |
555 |
-19,863 |
0 |
0 |
聯營公司 |
39,617 |
45,124 |
28,090 |
21,918 |
-12,820 |
10,676 |
4,128 |
4,020 |
4,688 |
4,293 |
2,985 |
8,702 |
286 |
-16,966 |
3,178 |
0 |
0 |
除稅前經營溢利 |
3,340,151 |
680,860 |
1,114,800 |
1,423,900 |
1,361,822 |
1,496,808 |
735,814 |
354,950 |
1,240,142 |
557,490 |
83,475 |
950,173 |
317,831 |
248,368 |
262,607 |
214,794 |
197,075 |
稅項 |
598,535 |
150,506 |
192,051 |
255,957 |
187,097 |
295,735 |
146,846 |
48,229 |
114,115 |
71,184 |
22,200 |
109,039 |
32,266 |
34,175 |
24,830 |
24,258 |
16,865 |
少數股東權益 |
56,446 |
13,289 |
39,023 |
4,851 |
22,863 |
13,542 |
-1,858 |
0 |
137 |
-232 |
19 |
-91 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
2,685,170 |
517,065 |
883,726 |
1,163,092 |
1,151,862 |
1,187,531 |
590,826 |
306,721 |
1,125,890 |
486,538 |
61,256 |
841,225 |
285,565 |
214,193 |
237,777 |
190,536 |
180,210 |
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 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
1,037,556 |
1,003,670 |
922,691 |
753,202 |
681,959 |
547,946 |
454,566 |
397,785 |
268,341 |
204,782 |
176,341 |
144,468 |
123,113 |
96,314 |
73,609 |
57,670 |
35,861 |
利息 |
206,908 |
370,940 |
457,355 |
347,063 |
270,868 |
266,115 |
239,316 |
248,609 |
205,001 |
142,561 |
162,456 |
70,449 |
52,243 |
64,306 |
60,282 |
40,235 |
21,964 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
18,698 |
4,196 |
4,033 |
0 |
0 |
353 |
126 |
1,631 |
6,275 |
2,524 |
1,784 |
2,050 |
處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
稅率(%) |
17.92 |
22.11 |
17.23 |
17.98 |
13.74 |
19.76 |
19.96 |
13.59 |
9.2 |
12.77 |
26.59 |
11.48 |
10.15 |
13.76 |
9.46 |
11.29 |
8.56 |
營業額增長(%) |
35.47 |
-11.03 |
14.86 |
17.47 |
19.48 |
29.06 |
1.0 |
27.24 |
12.08 |
6.82 |
25.61 |
33.83 |
9.39 |
14.86 |
22.0 |
39.21 |
35.32 |
股東應占溢利增長(%) |
419.31 |
-41.49 |
-24.02 |
0.97 |
-3.0 |
101.0 |
92.63 |
-72.76 |
131.41 |
694.27 |
-92.72 |
194.58 |
33.32 |
-9.92 |
24.79 |
5.73 |
31.49 |
核數師意見 |
0 |
1 |
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
|
|