| 雅居樂雅生活服務股份有限公司-H股, 03319.HK - 綜合損益表 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
| 營業額 |
14,080,089 |
10,026,147 |
5,127,293 |
3,376,749 |
1,760,753 |
1,244,735 |
934,412 |
826,099 |
| 經營溢利 |
3,068,928 |
2,465,846 |
1,688,155 |
1,076,280 |
398,417 |
217,150 |
87,827 |
62,841 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 聯營公司 |
31,534 |
62,261 |
22,635 |
0 |
0 |
0 |
0 |
0 |
| 除稅前經營溢利 |
3,075,574 |
2,487,749 |
1,694,442 |
1,075,363 |
402,696 |
231,756 |
99,408 |
63,851 |
| 稅項 |
510,005 |
515,015 |
402,854 |
264,484 |
102,489 |
62,710 |
27,377 |
17,188 |
| 少數股東權益 |
257,111 |
218,323 |
60,824 |
9,834 |
10,480 |
8,376 |
7,065 |
5,059 |
| 股東應占溢利 |
2,308,458 |
1,754,411 |
1,230,764 |
801,045 |
289,727 |
160,670 |
64,966 |
41,604 |
| 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 |
282,125 |
181,345 |
89,525 |
33,423 |
8,148 |
6,341 |
6,331 |
5,980 |
| 利息 |
9,975 |
24,233 |
8,091 |
917 |
48,791 |
71,492 |
55,321 |
78,513 |
| 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(%) |
16.58 |
20.7 |
23.78 |
24.59 |
25.45 |
27.06 |
27.54 |
26.92 |
| 營業額增長(%) |
40.43 |
95.54 |
51.84 |
91.78 |
41.46 |
33.21 |
13.11 |
0.0 |
| 股東應占溢利增長(%) |
31.58 |
42.55 |
53.64 |
176.48 |
80.32 |
147.31 |
56.15 |
0.0 |
| 核數師意見 |
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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