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中國雨潤食品集團有限公司, 01068.HK - 綜合損益表 |
2022-12 |
2021-12 |
2020-12 |
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 |
2,162,440 |
8,440,202 |
15,213,237 |
15,224,976 |
12,650,595 |
12,057,239 |
16,702,103 |
20,164,864 |
19,157,889 |
21,440,039 |
26,781,632 |
32,315,193 |
21,472,747 |
13,870,428 |
13,023,901 |
8,635,117 |
4,621,336 |
4,453,965 |
經營溢利 |
18,422 |
3,075,996 |
-1,620,917 |
-3,379,712 |
-4,339,416 |
-1,641,254 |
-1,948,925 |
-2,529,788 |
165,581 |
262,268 |
-422,223 |
1,942,117 |
2,973,924 |
1,955,734 |
1,175,242 |
871,561 |
486,589 |
367,189 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-47,635 |
-64,404 |
64,001 |
41,218 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-648 |
-3,310 |
-4,508 |
-2,435 |
-413 |
-447 |
-113 |
-781 |
-761 |
-1,224 |
-507 |
除稅前經營溢利 |
-19,279 |
3,041,345 |
-1,987,755 |
-3,930,317 |
-4,767,196 |
-1,905,072 |
-2,353,034 |
-2,947,345 |
-70,445 |
103,493 |
-569,570 |
1,905,473 |
2,925,842 |
1,891,217 |
1,238,462 |
912,018 |
485,365 |
366,682 |
稅項 |
6,050 |
10,838 |
23,951 |
5,346 |
-10,317 |
9,973 |
-10,764 |
29,857 |
-127,386 |
64,059 |
41,537 |
99,532 |
189,113 |
142,573 |
101,449 |
51,189 |
5,504 |
7,685 |
少數股東權益 |
-10,292 |
-29,992 |
7,558 |
4,821 |
1,925 |
56 |
-405 |
-797 |
167 |
-4,158 |
-5,652 |
6,853 |
8,553 |
3,356 |
-768 |
1,510 |
-1,102 |
0 |
股東應占溢利 |
-15,037 |
3,060,499 |
-2,019,264 |
-3,940,484 |
-4,758,804 |
-1,915,101 |
-2,341,865 |
-2,976,405 |
56,774 |
43,592 |
-605,455 |
1,799,088 |
2,728,176 |
1,745,288 |
1,137,781 |
859,319 |
480,963 |
358,997 |
貨幣 |
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 |
港元 |
港元 |
港元 |
港元 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
35,006 |
116,265 |
243,554 |
287,708 |
396,089 |
371,685 |
407,990 |
464,887 |
532,748 |
533,192 |
462,978 |
410,159 |
248,706 |
152,875 |
109,397 |
75,178 |
45,495 |
42,991 |
利息 |
38,411 |
48,103 |
429,810 |
541,748 |
405,968 |
351,073 |
368,092 |
484,061 |
481,901 |
450,095 |
438,594 |
259,717 |
165,122 |
107,825 |
71,576 |
21,002 |
958 |
37,387 |
利息撥作發展資本 |
0 |
0 |
0 |
5,430 |
5,823 |
1,890 |
27,876 |
114,660 |
221,527 |
220,885 |
244,687 |
105,646 |
18,355 |
12,634 |
0 |
0 |
0 |
0 |
處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
稅率(%) |
-31.38 |
0.36 |
-1.2 |
-0.14 |
0.22 |
-0.52 |
0.46 |
-1.01 |
180.83 |
61.9 |
-7.29 |
5.22 |
6.46 |
7.54 |
8.19 |
5.61 |
1.13 |
2.1 |
營業額增長(%) |
-74.38 |
-44.52 |
-0.08 |
20.35 |
4.92 |
-27.81 |
-17.17 |
5.26 |
-10.64 |
-19.94 |
-17.12 |
50.49 |
54.81 |
6.5 |
50.82 |
82.92 |
3.76 |
71.79 |
股東應占溢利增長(%) |
0.0 |
0.0 |
48.76 |
17.2 |
-148.49 |
18.22 |
21.32 |
0.0 |
30.24 |
-107.2 |
-133.65 |
-34.06 |
56.32 |
53.39 |
32.4 |
75.67 |
33.97 |
112.34 |
核數師意見 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
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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