| 中國恒石基業有限公司, 01197.HK - 綜合損益表 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
| 營業額 |
1,458,050 |
1,216,593 |
1,236,439 |
1,002,901 |
678,600 |
405,393 |
440,963 |
| 經營溢利 |
317,806 |
260,082 |
312,193 |
209,661 |
147,479 |
83,454 |
77,453 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 除稅前經營溢利 |
317,806 |
260,082 |
312,193 |
209,661 |
147,479 |
83,454 |
77,453 |
| 稅項 |
65,052 |
44,332 |
59,360 |
28,169 |
15,745 |
5,344 |
5,841 |
| 少數股東權益 |
970 |
1,701 |
-4,954 |
-485 |
-55 |
0 |
0 |
| 股東應占溢利 |
251,784 |
214,049 |
257,787 |
181,977 |
131,789 |
78,110 |
71,612 |
| 貨幣 |
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 |
68,383 |
68,589 |
65,235 |
54,182 |
43,837 |
42,318 |
41,871 |
| 利息 |
52 |
60 |
5,784 |
21,590 |
26,041 |
34,174 |
30,086 |
| 利息撥作發展資本 |
0 |
0 |
0 |
0 |
534 |
0 |
0 |
| 處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 稅率(%) |
20.47 |
17.05 |
19.01 |
13.44 |
10.68 |
6.4 |
7.54 |
| 營業額增長(%) |
19.85 |
-1.61 |
23.29 |
47.79 |
67.39 |
-8.07 |
0.0 |
| 股東應占溢利增長(%) |
17.63 |
-16.97 |
41.66 |
38.08 |
68.72 |
9.07 |
0.0 |
| 核數師意見 |
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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