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浙江世宝股份有限公司 - H股, 01057.HK - 综合损益表 |
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 |
营业额 |
1,386,396 |
1,177,916 |
1,102,127 |
982,370 |
1,133,098 |
1,154,256 |
1,136,399 |
837,719 |
811,242 |
674,596 |
548,385 |
625,917 |
545,944 |
363,521 |
256,215 |
211,970 |
152,369 |
149,148 |
经营溢利 |
18,622 |
27,652 |
37,094 |
-204,640 |
2,119 |
32,457 |
69,613 |
54,872 |
39,424 |
43,612 |
61,095 |
121,630 |
115,217 |
76,368 |
48,646 |
48,701 |
38,733 |
41,828 |
非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,444 |
0 |
0 |
0 |
0 |
0 |
联营公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
275 |
-6 |
-1,098 |
-59 |
-228 |
除税前经营溢利 |
18,633 |
27,697 |
36,165 |
-204,171 |
1,892 |
32,318 |
80,593 |
59,872 |
42,158 |
50,756 |
79,497 |
125,894 |
118,662 |
76,643 |
48,640 |
47,603 |
38,674 |
41,600 |
税项 |
369 |
2,102 |
1,564 |
-8,287 |
-74 |
5,584 |
14,601 |
7,935 |
5,680 |
5,227 |
10,602 |
15,246 |
14,322 |
9,487 |
7,137 |
8,697 |
5,496 |
3,575 |
少数股东权益 |
2,440 |
-8,561 |
-6,245 |
-19,172 |
-5,313 |
-5,922 |
2,504 |
-1,604 |
-6,896 |
-3,295 |
-3,232 |
-2,224 |
936 |
803 |
626 |
665 |
583 |
553 |
股东应占溢利 |
15,824 |
34,156 |
40,846 |
-176,712 |
7,278 |
32,656 |
63,488 |
53,541 |
43,375 |
48,824 |
72,127 |
112,872 |
103,403 |
66,353 |
40,877 |
38,241 |
32,595 |
37,472 |
货币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
单位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要项目 |
折旧 |
82,872 |
82,512 |
87,489 |
83,320 |
77,913 |
73,789 |
67,532 |
64,820 |
59,131 |
49,245 |
8,579 |
32,674 |
3,694 |
18,182 |
15,062 |
12,023 |
11,078 |
8,214 |
利息 |
5,346 |
4,887 |
4,885 |
4,408 |
1,831 |
1,021 |
615 |
6,118 |
16,300 |
11,896 |
9,120 |
6,728 |
1,241 |
290 |
257 |
0 |
2,185 |
3,861 |
利息拨作发展资本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
处置/重估固定资产 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
税率(%) |
1.98 |
7.59 |
4.32 |
4.06 |
-3.91 |
17.28 |
18.12 |
13.25 |
13.47 |
10.3 |
13.34 |
12.11 |
12.07 |
12.38 |
14.67 |
18.27 |
14.21 |
8.59 |
营业额增长(%) |
17.7 |
6.88 |
12.19 |
-13.3 |
-1.83 |
1.57 |
35.65 |
3.26 |
20.26 |
23.02 |
-12.39 |
14.65 |
50.18 |
41.88 |
20.87 |
39.12 |
2.16 |
6.29 |
股东应占溢利增长(%) |
-53.67 |
-16.38 |
0.0 |
0.0 |
-77.71 |
-48.56 |
18.58 |
23.44 |
-11.16 |
-32.31 |
-36.1 |
9.16 |
55.84 |
62.32 |
6.89 |
17.32 |
-13.02 |
8.72 |
核数师意见 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
说明:1代表无保留意见;2代表保留意见;3代表修改意见
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