|
中國恒大集團, 03333.HK - 綜合損益表 |
2022-12 |
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 |
營業額 |
230,067,000 |
250,013,000 |
507,248,000 |
477,561,000 |
466,196,000 |
311,022,000 |
211,444,000 |
133,130,000 |
111,398,112 |
93,671,780 |
65,260,838 |
61,918,185 |
45,801,401 |
5,722,657 |
3,606,791 |
3,166,692 |
1,983,304 |
經營溢利 |
-64,408,000 |
-581,529,000 |
69,712,000 |
94,850,000 |
141,414,000 |
85,245,000 |
48,225,000 |
32,316,000 |
28,552,573 |
25,043,742 |
16,522,857 |
19,926,250 |
13,820,913 |
1,252,481 |
845,865 |
1,960,789 |
593,048 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
271,798 |
193,694 |
-65,997 |
-443,919 |
-2,515 |
聯營公司 |
39,000 |
-19,722,000 |
-1,379,000 |
2,967,000 |
-874,000 |
1,402,000 |
-203,000 |
-392,000 |
-104,230 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
-112,763,000 |
-698,895,000 |
68,245,000 |
74,172,000 |
126,765,000 |
77,473,000 |
36,862,000 |
31,445,000 |
31,191,169 |
25,396,360 |
16,489,801 |
20,374,848 |
14,092,711 |
1,446,175 |
966,388 |
1,516,870 |
590,533 |
稅項 |
13,051,000 |
-12,676,000 |
36,845,000 |
40,630,000 |
60,218,000 |
40,424,000 |
19,245,000 |
14,105,000 |
13,175,091 |
11,687,328 |
7,307,880 |
8,648,255 |
6,068,035 |
329,371 |
333,958 |
437,766 |
265,074 |
少數股東權益 |
-19,900,000 |
-210,184,000 |
23,324,000 |
16,262,000 |
29,157,000 |
12,677,000 |
1,880,000 |
1,792,000 |
1,073,269 |
440,695 |
11,084 |
402,930 |
435,890 |
70,376 |
107,670 |
-2,429 |
0 |
股東應占溢利 |
-105,914,000 |
-476,035,000 |
8,076,000 |
17,280,000 |
37,390,000 |
24,372,000 |
5,091,000 |
10,460,000 |
12,604,053 |
12,611,778 |
9,170,837 |
11,323,663 |
7,588,786 |
1,046,428 |
524,760 |
1,081,533 |
325,459 |
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 |
主要項目 |
折舊 |
7,643,000 |
12,174,000 |
5,347,000 |
4,370,000 |
2,613,000 |
1,994,000 |
1,964,000 |
1,454,000 |
1,136,415 |
1,026,964 |
587,946 |
348,235 |
106,014 |
62,159 |
24,058 |
15,026 |
9,429 |
利息 |
71,334,000 |
81,079,000 |
81,722,000 |
68,440,000 |
57,927,000 |
52,779,000 |
31,668,000 |
20,295,000 |
13,648,627 |
8,114,955 |
5,785,121 |
3,988,187 |
2,107,309 |
1,207,117 |
1,232,297 |
932,946 |
199,917 |
利息撥作發展資本 |
37,160 |
35,957,000 |
69,462,000 |
50,924,000 |
49,935,000 |
45,053,000 |
26,339,000 |
20,295,000 |
13,633,227 |
8,081,023 |
5,731,454 |
3,988,187 |
2,107,309 |
1,199,013 |
1,216,873 |
777,401 |
118,076 |
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(%) |
-11.57 |
1.81 |
53.99 |
54.78 |
47.5 |
52.18 |
52.21 |
44.86 |
42.24 |
46.02 |
44.32 |
42.45 |
43.06 |
22.78 |
34.56 |
28.86 |
44.89 |
營業額增長(%) |
-7.98 |
-50.71 |
6.22 |
2.44 |
49.89 |
47.09 |
58.83 |
19.51 |
18.92 |
43.53 |
5.4 |
35.19 |
700.35 |
58.66 |
13.9 |
59.67 |
0.0 |
股東應占溢利增長(%) |
77.75 |
0.0 |
-53.26 |
-53.78 |
53.41 |
378.73 |
-51.33 |
-17.01 |
-0.06 |
37.52 |
-19.01 |
49.22 |
625.21 |
99.41 |
-51.48 |
232.31 |
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核數師意見 |
2 |
2 |
1 |
1 |
1 |
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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