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中信証券股份有限公司- H股, 06030.HK - 綜合損益表 |
2023-12 |
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 |
營業額 |
82,102,222 |
83,977,698 |
96,576,402 |
65,250,760 |
50,663,468 |
41,995,093 |
48,184,511 |
45,272,619 |
69,384,084 |
36,970,502 |
20,048,080 |
12,909,896 |
26,162,261 |
30,087,022 |
23,597,941 |
19,701,975 |
經營溢利 |
25,543,992 |
28,276,814 |
31,004,071 |
19,884,701 |
16,193,515 |
11,733,916 |
15,569,732 |
13,913,148 |
26,641,613 |
14,792,541 |
6,635,077 |
5,055,101 |
14,615,240 |
16,295,653 |
13,199,253 |
9,560,744 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
聯營公司 |
641,461 |
673,390 |
889,724 |
585,757 |
801,121 |
731,655 |
604,049 |
349,411 |
645,531 |
629,406 |
211,014 |
432,168 |
415,763 |
24,288 |
102,739 |
633 |
除稅前經營溢利 |
26,185,453 |
28,950,204 |
31,893,795 |
20,470,458 |
16,994,636 |
12,465,571 |
16,173,781 |
14,262,559 |
27,287,144 |
15,421,947 |
6,846,091 |
5,487,269 |
15,031,003 |
16,319,941 |
13,301,992 |
9,561,377 |
稅項 |
5,646,108 |
6,781,417 |
7,888,714 |
4,953,917 |
4,346,200 |
2,589,143 |
4,196,311 |
3,281,419 |
6,926,800 |
3,560,448 |
1,538,044 |
1,180,466 |
2,426,514 |
4,183,890 |
3,213,796 |
1,511,148 |
少數股東權益 |
818,798 |
851,365 |
905,456 |
614,217 |
419,826 |
486,532 |
544,205 |
615,971 |
560,551 |
524,305 |
64,130 |
69,385 |
28,006 |
824,708 |
1,104,167 |
745,228 |
股東應占溢利 |
19,195,384 |
20,820,213 |
22,941,989 |
14,902,324 |
12,228,610 |
9,389,896 |
11,433,265 |
10,365,169 |
19,799,793 |
11,337,194 |
5,243,917 |
4,237,418 |
12,576,483 |
11,311,343 |
8,984,029 |
7,305,001 |
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 |
主要項目 |
折舊 |
1,968,403 |
1,738,301 |
1,631,984 |
1,607,357 |
1,538,398 |
420,114 |
502,895 |
412,933 |
284,926 |
735,847 |
574,207 |
424,726 |
191,601 |
240,361 |
228,050 |
193,144 |
利息 |
17,579,860 |
15,218,022 |
15,237,439 |
12,940,797 |
11,212,466 |
11,232,013 |
10,402,063 |
8,884,626 |
12,830,544 |
7,438,353 |
3,339,326 |
952,840 |
71,809 |
684,840 |
618,053 |
1,528,443 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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(%) |
21.56 |
23.42 |
24.73 |
24.2 |
25.57 |
20.77 |
25.95 |
23.01 |
25.38 |
23.09 |
22.47 |
21.51 |
16.14 |
25.64 |
24.16 |
15.8 |
營業額增長(%) |
-2.23 |
-13.05 |
48.01 |
28.79 |
20.64 |
-12.85 |
6.43 |
-34.75 |
87.67 |
84.41 |
55.29 |
-50.65 |
-13.04 |
27.5 |
19.77 |
|
股東應占溢利增長(%) |
-7.8 |
-9.25 |
53.95 |
21.86 |
30.23 |
-17.87 |
10.3 |
-47.65 |
74.64 |
116.2 |
23.75 |
-66.31 |
11.18 |
25.91 |
22.98 |
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核數師意見 |
0 |
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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