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廣州富力地產股份有限公司 - H股, 02777.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 |
76,230,335 |
85,891,778 |
90,813,970 |
76,857,682 |
59,277,855 |
53,730,339 |
44,290,924 |
34,705,410 |
36,271,284 |
30,365,056 |
27,370,095 |
24,641,820 |
18,196,463 |
15,360,151 |
14,771,919 |
10,186,765 |
5,812,379 |
經營溢利 |
-9,729,188 |
18,095,796 |
23,049,392 |
21,766,991 |
30,053,151 |
13,455,721 |
12,418,934 |
11,227,723 |
14,499,219 |
11,227,733 |
10,208,268 |
9,078,853 |
5,365,954 |
5,403,981 |
8,113,524 |
3,132,319 |
1,311,828 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-940,847 |
-505,334 |
-341,202 |
0 |
0 |
0 |
聯營公司 |
532,252 |
224,658 |
776,399 |
382,682 |
94,848 |
780,164 |
1,324,562 |
144,584 |
306,352 |
315,641 |
99,087 |
-67,764 |
-1,993 |
7,333 |
-3,918 |
0 |
309,073 |
除稅前經營溢利 |
-13,361,541 |
15,911,683 |
18,226,264 |
16,937,346 |
28,475,020 |
11,868,840 |
11,589,501 |
10,156,386 |
12,871,829 |
10,041,765 |
9,168,203 |
8,070,242 |
4,858,627 |
5,070,112 |
8,109,606 |
3,132,319 |
1,620,901 |
稅項 |
2,991,741 |
6,765,368 |
8,133,054 |
8,208,961 |
7,050,765 |
4,812,823 |
4,877,229 |
3,649,997 |
5,226,181 |
4,382,415 |
4,333,387 |
3,613,873 |
1,937,394 |
1,931,903 |
2,794,367 |
987,235 |
355,217 |
少數股東權益 |
115,907 |
141,501 |
421,159 |
323,715 |
94,237 |
26,166 |
-8,772 |
-45,542 |
11,788 |
157,371 |
-6,834 |
105,776 |
21,733 |
18,710 |
12,453 |
10,068 |
1,906 |
股東應占溢利 |
-16,469,189 |
9,004,814 |
9,672,051 |
8,371,237 |
21,186,451 |
6,755,908 |
5,615,795 |
5,220,603 |
7,633,860 |
5,501,979 |
4,841,650 |
4,350,593 |
2,899,500 |
3,119,499 |
5,302,786 |
2,135,016 |
1,263,778 |
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 |
1,917,395 |
2,029,456 |
2,005,133 |
1,834,957 |
833,323 |
621,958 |
453,509 |
472,703 |
332,226 |
307,968 |
249,785 |
226,902 |
198,712 |
131,842 |
35,765 |
17,925 |
13,435 |
利息 |
12,968,876 |
14,434,175 |
13,730,722 |
9,450,101 |
6,898,805 |
6,625,837 |
6,019,221 |
5,800,685 |
3,885,962 |
2,775,609 |
1,909,637 |
1,606,665 |
1,415,701 |
1,578,600 |
909,487 |
323,214 |
189,707 |
利息撥作發展資本 |
8,679,576 |
9,227,078 |
8,505,283 |
6,019,985 |
4,053,773 |
5,349,504 |
5,075,747 |
4,886,309 |
1,864,191 |
1,270,252 |
770,485 |
665,818 |
910,367 |
1,237,398 |
806,558 |
273,437 |
150,240 |
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(%) |
-22.39 |
42.52 |
44.62 |
48.47 |
24.76 |
40.55 |
42.08 |
35.94 |
40.6 |
43.64 |
47.27 |
44.78 |
39.88 |
38.1 |
34.46 |
31.52 |
21.91 |
營業額增長(%) |
-11.25 |
-5.42 |
18.16 |
29.66 |
10.32 |
21.31 |
27.62 |
-4.32 |
19.45 |
10.94 |
11.07 |
35.42 |
18.47 |
3.98 |
45.01 |
75.26 |
36.43 |
股東應占溢利增長(%) |
0.0 |
-6.9 |
15.54 |
-60.49 |
213.6 |
20.3 |
7.57 |
-31.61 |
38.75 |
13.64 |
11.29 |
50.05 |
-7.05 |
-41.17 |
148.37 |
68.94 |
132.07 |
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
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