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| 中國銀河證券股份有限公司- H股, 06881.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 |
| 營業額 |
31,341,874 |
25,054,899 |
20,596,088 |
15,477,131 |
15,955,454 |
18,310,209 |
33,458,504 |
12,969,643 |
8,403,371 |
5,924,007 |
| 經營溢利 |
12,791,012 |
9,156,733 |
6,830,129 |
3,682,094 |
4,808,655 |
6,576,631 |
13,133,971 |
5,002,954 |
2,893,352 |
1,913,283 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
345 |
-334 |
0 |
| 除稅前經營溢利 |
12,791,012 |
9,156,733 |
6,830,129 |
3,682,094 |
4,808,655 |
6,576,631 |
13,133,971 |
5,003,299 |
2,893,018 |
1,886,313 |
| 稅項 |
2,274,051 |
1,844,609 |
1,579,985 |
750,357 |
789,681 |
1,391,224 |
3,257,320 |
1,212,915 |
738,087 |
453,775 |
| 少數股東權益 |
86,723 |
68,470 |
21,715 |
44,610 |
38,244 |
31,861 |
41,141 |
19,656 |
19,684 |
12,759 |
| 股東應占溢利 |
9,865,997 |
7,218,668 |
5,228,429 |
2,887,127 |
3,980,730 |
5,153,546 |
9,835,510 |
3,770,728 |
2,135,247 |
1,419,779 |
| 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 |
| 單位 |
| 主要項目 |
| 折舊 |
825,877 |
810,879 |
715,127 |
218,485 |
216,470 |
201,539 |
184,496 |
187,240 |
218,793 |
283,809 |
| 利息 |
8,140,801 |
6,626,219 |
6,035,711 |
6,035,890 |
4,357,613 |
4,840,271 |
7,030,048 |
1,377,234 |
684,627 |
279,105 |
| 利息撥作發展資本 |
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 |
| 稅率(%) |
17.78 |
20.14 |
23.13 |
20.38 |
16.42 |
21.15 |
24.8 |
24.24 |
25.51 |
24.06 |
| 營業額增長(%) |
25.09 |
21.65 |
33.07 |
-3.0 |
-12.86 |
-45.27 |
157.98 |
54.34 |
41.85 |
-7.41 |
| 股東應占溢利增長(%) |
36.2 |
38.07 |
81.09 |
-27.47 |
-22.76 |
-47.6 |
160.84 |
76.59 |
50.39 |
-10.03 |
| 核數師意見 |
1 |
1 |
1 |
0 |
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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