| 保利文化集團股份有限公司- H股, 03636.HK - 綜合損益表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
| 營業額 |
3,845,673 |
3,713,785 |
3,480,415 |
2,682,301 |
2,504,965 |
2,243,024 |
2,002,984 |
1,649,915 |
| 經營溢利 |
249,760 |
429,842 |
484,331 |
483,846 |
388,899 |
486,636 |
584,755 |
517,063 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 聯營公司 |
45,578 |
59,269 |
5,677 |
-4,730 |
-12,511 |
-1,545 |
0 |
0 |
| 除稅前經營溢利 |
236,895 |
507,605 |
537,574 |
550,111 |
450,306 |
544,087 |
592,143 |
515,077 |
| 稅項 |
108,947 |
139,322 |
133,652 |
125,675 |
117,740 |
130,763 |
142,572 |
128,741 |
| 少數股東權益 |
78,229 |
126,291 |
147,751 |
113,829 |
94,776 |
161,805 |
174,362 |
144,166 |
| 股東應占溢利 |
49,719 |
241,992 |
256,171 |
310,607 |
237,790 |
251,519 |
275,209 |
242,170 |
| 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 |
247,767 |
155,882 |
135,200 |
108,144 |
87,561 |
60,313 |
39,609 |
24,328 |
| 利息 |
148,785 |
42,901 |
15,328 |
11,357 |
5,471 |
24,580 |
22,187 |
28,293 |
| 利息撥作發展資本 |
205 |
1,334 |
581 |
654 |
377 |
2,181 |
1,363 |
1,514 |
| 處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 稅率(%) |
45.99 |
27.45 |
24.86 |
22.85 |
26.15 |
24.03 |
24.08 |
24.99 |
| 營業額增長(%) |
3.55 |
6.71 |
29.75 |
7.08 |
11.68 |
11.98 |
21.4 |
-6.16 |
| 股東應占溢利增長(%) |
-79.45 |
-5.53 |
-17.53 |
30.62 |
-5.46 |
-8.61 |
13.64 |
-29.72 |
| 核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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