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首創置業股份有限公司 - H股, 02868.HK - 綜合損益表 |
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 |
21,247,858 |
20,786,255 |
23,257,053 |
21,292,040 |
20,349,404 |
15,994,770 |
10,057,967 |
11,320,840 |
9,134,054 |
7,523,321 |
6,492,649 |
5,393,150 |
5,167,098 |
4,870,929 |
2,039,352 |
1,134,769 |
經營溢利 |
1,801,173 |
3,552,458 |
3,160,047 |
3,835,350 |
3,815,077 |
3,746,253 |
2,875,276 |
2,426,553 |
1,892,280 |
1,669,950 |
1,947,131 |
1,602,473 |
1,423,686 |
1,292,887 |
171,998 |
128,056 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-36,946 |
-105,953 |
-177,928 |
-31,563 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-4,551 |
13,775 |
20,762 |
58,444 |
74,801 |
102,503 |
除稅前經營溢利 |
1,819,053 |
3,570,224 |
3,159,963 |
3,839,317 |
3,938,468 |
4,008,818 |
2,946,181 |
2,624,192 |
1,898,986 |
1,679,407 |
1,905,634 |
1,510,295 |
1,266,520 |
1,319,768 |
246,799 |
230,559 |
稅項 |
546,947 |
1,001,362 |
742,874 |
1,042,520 |
1,074,474 |
1,022,018 |
682,452 |
710,469 |
565,323 |
455,852 |
844,709 |
622,005 |
504,258 |
592,901 |
10,440 |
38,242 |
少數股東權益 |
290,281 |
446,290 |
494,157 |
684,217 |
846,436 |
907,418 |
573,988 |
391,717 |
222,738 |
224,977 |
142,770 |
349,855 |
379,372 |
200,858 |
-29,650 |
-19,188 |
股東應占溢利 |
37,623 |
1,316,469 |
1,922,932 |
2,112,580 |
2,017,558 |
2,079,382 |
1,689,741 |
1,522,006 |
1,110,925 |
998,578 |
918,155 |
538,435 |
382,890 |
526,009 |
266,009 |
211,505 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
150,947 |
150,019 |
44,688 |
27,989 |
53,505 |
66,171 |
52,371 |
44,284 |
42,297 |
42,667 |
39,866 |
35,921 |
89,303 |
82,156 |
87,025 |
45,501 |
利息 |
5,898,595 |
5,529,295 |
4,460,152 |
3,335,385 |
3,515,807 |
513,446 |
2,015,090 |
1,484,980 |
1,346,616 |
854,305 |
448,937 |
440,585 |
511,667 |
404,435 |
354,507 |
235,655 |
利息撥作發展資本 |
3,016,593 |
2,304,830 |
1,889,267 |
2,007,868 |
2,602,630 |
0 |
1,878,702 |
906,879 |
1,134,178 |
800,874 |
348,367 |
187,162 |
273,496 |
201,333 |
164,302 |
87,084 |
處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
稅率(%) |
30.07 |
28.05 |
23.51 |
27.15 |
27.28 |
25.49 |
23.16 |
27.07 |
29.77 |
27.14 |
44.33 |
41.18 |
39.81 |
44.92 |
4.23 |
16.59 |
營業額增長(%) |
2.22 |
-10.62 |
9.23 |
4.63 |
27.23 |
59.03 |
-11.16 |
23.94 |
21.41 |
15.87 |
20.39 |
4.37 |
6.08 |
138.85 |
79.72 |
-30.35 |
股東應占溢利增長(%) |
-98.23 |
-31.54 |
-8.98 |
4.71 |
-2.97 |
23.06 |
11.02 |
37.0 |
11.25 |
8.76 |
70.52 |
40.62 |
-27.21 |
97.74 |
25.77 |
-18.68 |
核數師意見 |
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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