| 同程旅行控股有限公司, 00780.HK - 綜合損益表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
| 營業額 |
11,896,244 |
6,584,666 |
7,537,556 |
5,932,591 |
7,392,932 |
5,255,639 |
2,518,591 |
2,204,565 |
1,026,124 |
| 經營溢利 |
1,869,365 |
-24,190 |
895,290 |
381,922 |
859,527 |
-311,192 |
28,714 |
-2,115,907 |
-942,961 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 聯營公司 |
-33,402 |
-14,126 |
-32,869 |
-7,204 |
-12,691 |
-4,568 |
-2,251 |
-11,218 |
-18,177 |
| 除稅前經營溢利 |
1,853,689 |
-117,080 |
874,899 |
397,577 |
881,511 |
601,526 |
134,021 |
-2,159,618 |
-957,813 |
| 稅項 |
288,126 |
46,490 |
161,374 |
72,044 |
194,989 |
66,987 |
-60,356 |
978 |
5,206 |
| 少數股東權益 |
11,432 |
-17,561 |
-9,879 |
-2,060 |
-1,575 |
4,582 |
-1,198 |
-21,329 |
-46,753 |
| 股東應占溢利 |
1,554,131 |
-146,009 |
723,404 |
327,593 |
688,097 |
529,957 |
195,575 |
-2,139,267 |
-916,266 |
| 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 |
| 單位 |
| 主要項目 |
| 折舊 |
910,757 |
840,188 |
669,842 |
602,010 |
581,139 |
455,964 |
59,019 |
51,888 |
26,383 |
| 利息 |
143,420 |
116,837 |
17,683 |
14,639 |
10,190 |
0 |
0 |
0 |
0 |
| 利息撥作發展資本 |
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 |
| 稅率(%) |
15.54 |
-39.71 |
18.44 |
18.12 |
22.12 |
11.14 |
-45.03 |
-0.05 |
-0.54 |
| 營業額增長(%) |
80.67 |
-12.64 |
27.05 |
-19.75 |
40.67 |
108.67 |
14.24 |
114.84 |
0.0 |
| 股東應占溢利增長(%) |
0.0 |
0.0 |
120.82 |
-52.39 |
29.84 |
170.97 |
0.0 |
-133.48 |
0.0 |
| 核數師意見 |
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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