| 大發地產集團有限公司, 06111.HK - 綜合損益表 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
| 營業額 |
9,188,494 |
7,398,245 |
5,946,047 |
4,569,636 |
704,646 |
688,995 |
| 經營溢利 |
1,259,499 |
880,971 |
993,411 |
338,135 |
86,683 |
148,556 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
| 聯營公司 |
-9,277 |
70,235 |
-3,969 |
-2,607 |
-1,583 |
0 |
| 除稅前經營溢利 |
1,250,222 |
951,206 |
989,442 |
335,528 |
85,100 |
148,556 |
| 稅項 |
534,888 |
350,466 |
500,067 |
191,364 |
63,245 |
95,138 |
| 少數股東權益 |
376,475 |
84,919 |
12,558 |
6,669 |
-2,868 |
-4,962 |
| 股東應占溢利 |
338,859 |
515,821 |
476,817 |
137,495 |
24,723 |
58,380 |
| 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 |
25,144 |
24,748 |
17,549 |
12,719 |
11,245 |
10,483 |
| 利息 |
1,361,659 |
983,770 |
692,907 |
630,771 |
508,456 |
434,708 |
| 利息撥作發展資本 |
1,126,202 |
734,010 |
560,196 |
497,121 |
393,894 |
332,853 |
| 處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
| 稅率(%) |
42.78 |
36.84 |
50.54 |
57.03 |
74.32 |
64.04 |
| 營業額增長(%) |
24.2 |
24.42 |
30.12 |
0.0 |
0.0 |
0.0 |
| 股東應占溢利增長(%) |
-34.31 |
8.18 |
246.79 |
456.14 |
-57.65 |
0.0 |
| 核數師意見 |
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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