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綠城中國控股有限公司, 03900.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 |
61,592,939 |
60,302,510 |
41,952,752 |
28,975,603 |
26,047,051 |
32,048,979 |
28,990,570 |
35,392,506 |
21,963,747 |
11,161,260 |
8,727,429 |
6,635,357 |
5,738,791 |
6,400,467 |
2,535,804 |
經營溢利 |
8,851,964 |
7,578,390 |
4,199,235 |
1,942,485 |
1,557,786 |
5,663,810 |
7,235,437 |
9,305,743 |
5,610,522 |
2,885,373 |
1,466,159 |
1,200,754 |
1,697,899 |
2,479,521 |
634,536 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
60,685 |
0 |
13,067 |
-185,325 |
-351,980 |
-247,202 |
-29,076 |
-302,961 |
46,117 |
聯營公司 |
1,002,893 |
325,582 |
557,962 |
1,255,767 |
1,436,026 |
339,873 |
1,092,037 |
209,356 |
777,498 |
300,265 |
456,031 |
242,158 |
66,650 |
-36,730 |
31,228 |
除稅前經營溢利 |
9,953,126 |
7,903,972 |
6,390,768 |
3,748,229 |
2,934,671 |
5,928,465 |
9,146,062 |
10,257,200 |
6,700,714 |
3,000,313 |
1,570,210 |
1,195,710 |
1,735,473 |
2,139,830 |
711,881 |
稅項 |
6,017,704 |
5,528,742 |
3,719,803 |
1,525,686 |
1,675,175 |
2,718,644 |
3,155,857 |
4,204,149 |
2,582,772 |
1,084,766 |
478,078 |
629,088 |
729,884 |
851,336 |
125,112 |
少數股東權益 |
1,455,190 |
1,371,945 |
481,367 |
305,447 |
446,290 |
1,138,099 |
1,104,691 |
1,201,928 |
1,543,305 |
383,773 |
80,012 |
26,337 |
82,213 |
19,428 |
-35,919 |
股東應占溢利 |
2,480,232 |
1,003,285 |
2,189,598 |
1,917,096 |
813,206 |
2,071,722 |
4,885,514 |
4,851,123 |
2,574,637 |
1,531,774 |
1,012,120 |
540,285 |
923,376 |
1,269,066 |
622,688 |
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 |
590,000 |
452,105 |
321,179 |
287,746 |
304,200 |
218,562 |
157,753 |
169,777 |
152,069 |
136,150 |
81,148 |
73,896 |
27,213 |
18,462 |
24,354 |
利息 |
6,009,482 |
5,416,662 |
3,717,753 |
3,467,895 |
3,028,203 |
3,124,501 |
2,431,397 |
3,480,618 |
3,552,618 |
2,662,479 |
1,853,471 |
1,386,255 |
732,119 |
365,327 |
250,779 |
利息撥作發展資本 |
4,438,622 |
3,864,999 |
2,241,082 |
2,430,415 |
2,142,258 |
2,444,813 |
1,924,582 |
2,916,503 |
3,136,920 |
2,322,416 |
1,195,673 |
984,965 |
514,850 |
301,125 |
179,989 |
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(%) |
60.46 |
69.95 |
58.21 |
40.7 |
57.08 |
45.86 |
34.51 |
40.99 |
38.54 |
36.16 |
30.45 |
52.61 |
42.06 |
39.79 |
17.57 |
營業額增長(%) |
2.14 |
43.74 |
44.79 |
11.24 |
-18.73 |
10.55 |
-18.09 |
61.14 |
96.79 |
27.89 |
31.53 |
15.62 |
-10.34 |
152.4 |
-7.69 |
股東應占溢利增長(%) |
147.21 |
-54.18 |
14.21 |
135.75 |
-60.75 |
-57.59 |
0.71 |
88.42 |
68.08 |
51.34 |
87.33 |
-41.49 |
-27.24 |
103.8 |
37.04 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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