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北京同仁堂科技发展股份有限公司 - H股, 01666.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 |
5,991,841 |
5,400,487 |
4,607,369 |
4,476,449 |
5,059,638 |
5,025,183 |
4,665,295 |
4,066,960 |
3,341,166 |
2,910,749 |
2,439,002 |
1,936,418 |
1,578,914 |
1,352,202 |
1,211,455 |
1,157,030 |
1,034,768 |
1,135,678 |
经营溢利 |
1,213,119 |
1,079,511 |
943,549 |
918,147 |
1,191,025 |
1,167,863 |
1,007,243 |
881,813 |
711,616 |
606,486 |
477,210 |
332,454 |
262,249 |
223,696 |
198,890 |
184,868 |
171,334 |
252,067 |
非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,933 |
3,556 |
-1,642 |
-4,915 |
0 |
0 |
联营公司 |
811 |
-1,931 |
-451 |
-1,456 |
-138 |
96 |
-3,011 |
-3,534 |
188 |
-1,308 |
2,548 |
-1,338 |
-388 |
0 |
0 |
-425 |
-98 |
-103 |
除税前经营溢利 |
1,211,993 |
1,045,057 |
939,619 |
923,505 |
1,207,070 |
1,166,224 |
1,023,505 |
899,742 |
740,600 |
595,111 |
480,474 |
335,897 |
266,794 |
227,252 |
197,248 |
179,528 |
171,236 |
251,964 |
税项 |
210,373 |
178,213 |
153,112 |
182,115 |
201,217 |
196,332 |
172,516 |
157,161 |
124,242 |
91,948 |
80,926 |
54,444 |
42,068 |
37,133 |
30,509 |
25,474 |
27,780 |
19,469 |
少数股东权益 |
418,732 |
359,595 |
318,954 |
323,740 |
328,038 |
303,226 |
255,335 |
201,549 |
154,171 |
113,070 |
69,368 |
26,766 |
26,748 |
13,750 |
6,211 |
139 |
-4,871 |
1,309 |
股东应占溢利 |
582,888 |
507,249 |
467,553 |
417,650 |
677,815 |
666,666 |
595,654 |
541,032 |
462,187 |
390,093 |
330,180 |
254,687 |
197,978 |
176,369 |
160,528 |
153,915 |
148,327 |
231,186 |
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 |
259,500 |
246,160 |
265,914 |
158,434 |
83,352 |
81,069 |
75,128 |
70,379 |
56,112 |
43,383 |
39,660 |
39,022 |
42,838 |
46,050 |
44,658 |
45,160 |
50,394 |
34,212 |
利息 |
53,798 |
61,796 |
51,564 |
61,642 |
34,431 |
34,719 |
18,848 |
7,527 |
9,204 |
10,122 |
7,932 |
4,281 |
721 |
774 |
1,032 |
3,629 |
4,745 |
5,036 |
利息拨作发展资本 |
0 |
0 |
0 |
20,617 |
19,467 |
13,034 |
7,750 |
4,900 |
5,613 |
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(%) |
17.36 |
17.05 |
16.3 |
19.72 |
16.67 |
16.83 |
16.86 |
17.47 |
16.78 |
15.45 |
16.84 |
16.21 |
15.77 |
16.34 |
15.47 |
14.19 |
16.22 |
7.73 |
营业额增长(%) |
10.95 |
17.21 |
2.92 |
-11.53 |
0.69 |
7.71 |
14.71 |
21.72 |
14.79 |
19.34 |
25.95 |
22.64 |
16.77 |
11.62 |
4.7 |
11.82 |
-8.89 |
15.5 |
股东应占溢利增长(%) |
14.91 |
8.49 |
11.95 |
-38.38 |
1.67 |
11.92 |
10.1 |
17.06 |
18.48 |
18.15 |
29.64 |
28.64 |
12.25 |
9.87 |
4.3 |
3.77 |
-35.84 |
12.44 |
核数师意见 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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