中國現代牧業控股有限公司, 01117.HK - 綜合損益表 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2013-06 |
2012-06 |
2011-06 |
2010-06 |
2009-06 |
營業額 |
7,078,470 |
6,020,247 |
5,514,210 |
4,956,811 |
4,783,801 |
4,862,311 |
4,826,341 |
5,026,706 |
1,901,248 |
2,480,561 |
1,677,615 |
1,113,354 |
589,775 |
0 |
經營溢利 |
998,294 |
752,834 |
315,934 |
-530,533 |
-994,669 |
-783,375 |
356,573 |
777,155 |
350,004 |
337,549 |
478,774 |
303,047 |
137,194 |
-8,111 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-59,141 |
-29,765 |
0 |
聯營公司 |
36,928 |
31,570 |
34,479 |
24,873 |
-205 |
-1,616 |
-1,192 |
-6,791 |
-872 |
3,371 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
1,035,222 |
784,404 |
350,413 |
-505,660 |
-994,874 |
-784,991 |
355,381 |
770,364 |
349,132 |
350,047 |
407,451 |
243,906 |
107,429 |
-8,111 |
稅項 |
2,023 |
639 |
556 |
513 |
-27 |
504 |
11,663 |
7,476 |
5,875 |
8,051 |
143 |
8 |
73 |
0 |
少數股東權益 |
14,367 |
13,755 |
8,587 |
-10,085 |
-19,731 |
-43,392 |
22,422 |
27,571 |
15,770 |
18,164 |
8,826 |
19,293 |
54,224 |
0 |
股東應占溢利 |
1,018,832 |
770,010 |
341,270 |
-496,088 |
-975,116 |
-742,103 |
321,296 |
735,317 |
327,487 |
323,832 |
398,482 |
224,605 |
53,132 |
-8,111 |
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 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
517,559 |
471,280 |
533,220 |
535,685 |
344,722 |
556,964 |
272,976 |
225,544 |
91,482 |
135,472 |
94,798 |
67,304 |
44,174 |
0 |
利息 |
246,950 |
277,169 |
337,813 |
335,091 |
357,720 |
355,540 |
312,936 |
303,640 |
134,151 |
212,228 |
129,348 |
85,134 |
55,013 |
0 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
537 |
3,033 |
9,458 |
38,039 |
20,646 |
58,549 |
58,025 |
25,993 |
25,248 |
0 |
處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
稅率(%) |
0.2 |
0.08 |
0.16 |
-0.1 |
0.0 |
-0.06 |
3.28 |
0.97 |
1.68 |
2.3 |
0.04 |
0.0 |
0.07 |
|
營業額增長(%) |
17.58 |
9.18 |
11.25 |
3.62 |
-1.61 |
0.75 |
-3.99 |
164.39 |
0.0 |
47.86 |
88.78 |
|
|
|
股東應占溢利增長(%) |
32.31 |
125.63 |
0.0 |
49.13 |
-31.4 |
0.0 |
-56.31 |
124.53 |
0.0 |
-18.73 |
77.41 |
322.73 |
|
|
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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