| 中關村科技租賃股份有限公司-H股, 01601.HK - 綜合損益表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
| 營業額 |
833,627 |
743,146 |
656,943 |
587,565 |
515,340 |
412,783 |
358,581 |
318,046 |
| 經營溢利 |
324,295 |
285,964 |
242,235 |
217,196 |
185,151 |
158,884 |
130,264 |
110,373 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 聯營公司 |
21,910 |
15,136 |
19,391 |
-1,687 |
-265 |
0 |
0 |
0 |
| 除稅前經營溢利 |
346,205 |
301,100 |
261,626 |
215,509 |
184,886 |
158,884 |
130,264 |
110,373 |
| 稅項 |
86,330 |
74,996 |
65,709 |
54,043 |
46,630 |
39,888 |
32,829 |
27,750 |
| 少數股東權益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 股東應占溢利 |
259,875 |
226,104 |
195,917 |
161,466 |
138,256 |
118,996 |
97,435 |
82,623 |
| 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 |
| 單位 |
| 主要項目 |
| 折舊 |
15,797 |
19,222 |
18,763 |
14,089 |
11,337 |
638 |
539 |
436 |
| 利息 |
292,824 |
272,493 |
246,545 |
232,839 |
182,874 |
136,484 |
126,300 |
123,826 |
| 利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 稅率(%) |
24.94 |
24.91 |
25.12 |
25.08 |
25.22 |
25.11 |
25.2 |
25.14 |
| 營業額增長(%) |
12.18 |
13.12 |
11.81 |
14.02 |
24.85 |
15.12 |
12.75 |
0.0 |
| 股東應占溢利增長(%) |
14.94 |
15.41 |
21.34 |
16.79 |
16.19 |
22.13 |
17.93 |
0.0 |
| 核數師意見 |
0 |
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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