| 浙江開元酒店管理股份有限公司-H股, 01158.HK - 綜合損益表 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
| 營業額 |
1,597,716 |
1,927,980 |
1,797,968 |
1,664,643 |
1,602,006 |
1,522,082 |
| 經營溢利 |
122,071 |
333,572 |
236,121 |
225,021 |
119,651 |
55,814 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
| 聯營公司 |
-4,356 |
5,486 |
6,630 |
3,005 |
1,435 |
1,732 |
| 除稅前經營溢利 |
39,040 |
268,617 |
243,081 |
223,022 |
117,230 |
58,294 |
| 稅項 |
12,396 |
63,643 |
54,012 |
56,455 |
33,175 |
28,653 |
| 少數股東權益 |
6,971 |
2,569 |
2,282 |
3,525 |
-269 |
-466 |
| 股東應占溢利 |
19,673 |
202,405 |
186,787 |
163,042 |
84,324 |
30,107 |
| 貨幣 |
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 |
346,146 |
331,863 |
61,167 |
59,879 |
56,936 |
53,120 |
| 利息 |
106,243 |
110,743 |
9,205 |
10,406 |
16,049 |
30,220 |
| 利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
| 處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
| 稅率(%) |
31.75 |
23.69 |
22.22 |
25.31 |
28.3 |
49.15 |
| 營業額增長(%) |
-17.13 |
7.23 |
8.01 |
3.91 |
5.25 |
0.0 |
| 股東應占溢利增長(%) |
-90.28 |
8.36 |
14.56 |
93.35 |
180.08 |
0.0 |
| 核數師意見 |
0 |
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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