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華潤置地有限公司, 01109.HK - 綜合損益表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
營業額 |
147,735,949 |
121,188,926 |
118,587,887 |
109,327,527 |
103,906,275 |
89,704,532 |
71,388,745 |
44,363,629 |
35,794,801 |
25,729,158 |
16,650,237 |
9,365,833 |
5,681,095 |
3,936,730 |
2,706,886 |
經營溢利 |
59,253,106 |
50,624,116 |
46,007,852 |
38,404,864 |
32,747,010 |
27,369,770 |
23,935,427 |
17,467,653 |
14,379,904 |
11,547,739 |
6,986,621 |
3,009,106 |
2,703,719 |
1,131,779 |
469,368 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-8,963 |
2,390 |
-100,665 |
0 |
0 |
0 |
聯營公司 |
1,740,993 |
1,102,169 |
86,409 |
-17,572 |
-25,271 |
-4,042 |
309,601 |
0 |
49,444 |
48,053 |
41,481 |
97,094 |
67,715 |
11,874 |
15,892 |
除稅前經營溢利 |
60,994,099 |
51,726,285 |
46,094,261 |
38,387,292 |
32,721,739 |
27,365,728 |
24,278,223 |
17,495,034 |
14,476,010 |
11,586,829 |
7,030,492 |
3,005,535 |
2,771,434 |
1,143,653 |
485,260 |
稅項 |
26,642,500 |
24,449,036 |
20,685,595 |
15,888,148 |
13,159,980 |
10,886,796 |
9,091,008 |
6,298,044 |
6,151,446 |
4,270,115 |
2,285,120 |
967,541 |
1,296,192 |
291,778 |
46,937 |
少數股東權益 |
5,390,099 |
2,751,749 |
2,391,981 |
2,998,264 |
1,864,007 |
1,337,994 |
491,209 |
628,392 |
203,470 |
1,312,096 |
441,615 |
44,021 |
44,160 |
-6,800 |
53,811 |
股東應占溢利 |
28,672,276 |
24,237,875 |
23,016,685 |
19,500,880 |
17,697,752 |
15,140,938 |
14,696,006 |
10,568,598 |
8,121,094 |
6,004,618 |
4,303,757 |
1,993,973 |
1,431,082 |
858,675 |
384,512 |
貨幣 |
人民幣 |
人民幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
775,116 |
621,753 |
582,911 |
503,264 |
457,714 |
469,535 |
377,839 |
339,556 |
327,043 |
243,477 |
112,657 |
31,521 |
32,316 |
35,238 |
19,702 |
利息 |
7,543,998 |
6,124,699 |
5,393,325 |
4,412,707 |
4,229,294 |
3,606,768 |
2,289,388 |
2,589,594 |
1,644,524 |
1,008,786 |
714,071 |
997,346 |
671,154 |
342,586 |
186,413 |
利息撥作發展資本 |
6,414,000 |
4,531,652 |
3,848,340 |
3,171,180 |
3,265,887 |
2,832,909 |
1,803,068 |
1,942,142 |
1,052,080 |
801,588 |
559,682 |
846,071 |
542,649 |
165,667 |
119,123 |
處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
稅率(%) |
43.68 |
47.27 |
44.88 |
41.39 |
40.22 |
39.78 |
37.45 |
36.0 |
42.49 |
36.85 |
32.5 |
32.19 |
46.77 |
25.51 |
9.67 |
營業額增長(%) |
21.91 |
2.19 |
8.47 |
5.22 |
15.83 |
25.66 |
60.92 |
23.94 |
39.12 |
54.53 |
77.78 |
64.86 |
44.31 |
45.43 |
43.25 |
股東應占溢利增長(%) |
18.3 |
5.31 |
18.03 |
10.19 |
16.89 |
3.03 |
39.05 |
30.14 |
35.25 |
39.52 |
115.84 |
39.33 |
69.34 |
123.32 |
1700.0 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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