|
李宁有限公司, 02331.HK - 综合损益表 |
2023-12 |
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 |
27,598,491 |
25,803,383 |
22,572,281 |
14,456,971 |
13,869,630 |
10,510,898 |
8,873,912 |
8,015,293 |
7,089,495 |
6,727,601 |
5,824,110 |
6,676,441 |
8,928,526 |
9,478,527 |
8,386,910 |
6,690,073 |
4,348,747 |
3,180,543 |
2,450,536 |
经营溢利 |
3,559,087 |
4,886,758 |
5,136,376 |
2,195,969 |
1,543,209 |
777,177 |
445,678 |
385,805 |
157,069 |
-528,873 |
-169,417 |
-1,598,934 |
630,956 |
1,546,775 |
1,341,896 |
960,213 |
609,855 |
401,153 |
273,451 |
非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-37,261 |
-58,766 |
-30,975 |
8,677 |
0 |
0 |
联营公司 |
377,972 |
201,155 |
159,222 |
83,487 |
343,469 |
63,633 |
73,806 |
9,716 |
6,948 |
7,352 |
2,242 |
-5,403 |
-1,527 |
0 |
0 |
0 |
0 |
0 |
0 |
除税前经营溢利 |
4,256,169 |
5,415,100 |
5,328,237 |
2,247,865 |
1,856,546 |
850,321 |
537,524 |
287,946 |
30,814 |
-664,627 |
-317,172 |
-1,805,919 |
547,377 |
1,509,514 |
1,283,130 |
929,238 |
618,532 |
401,153 |
273,451 |
税项 |
1,069,207 |
1,351,329 |
1,317,349 |
549,381 |
357,403 |
135,058 |
22,369 |
32,435 |
73,768 |
78,877 |
42,219 |
149,480 |
136,408 |
377,378 |
313,799 |
201,938 |
144,535 |
106,090 |
85,106 |
少数股东权益 |
52 |
-63 |
7 |
0 |
4 |
0 |
0 |
57,615 |
47,296 |
37,977 |
32,149 |
23,715 |
25,156 |
23,649 |
24,807 |
6,033 |
391 |
217 |
1,545 |
股东应占溢利 |
3,186,910 |
4,063,834 |
4,010,881 |
1,698,484 |
1,499,139 |
715,263 |
515,155 |
643,254 |
14,309 |
-781,481 |
-391,540 |
-1,979,114 |
385,813 |
1,108,487 |
944,524 |
721,267 |
473,606 |
294,846 |
186,800 |
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 |
人民币 |
单位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要项目 |
折旧 |
1,896,658 |
1,392,968 |
1,093,437 |
1,012,816 |
820,971 |
411,412 |
369,787 |
317,626 |
229,936 |
198,460 |
193,195 |
226,739 |
261,303 |
114,648 |
94,302 |
77,482 |
52,041 |
27,307 |
22,310 |
利息 |
160,494 |
102,426 |
64,449 |
56,789 |
48,597 |
4,320 |
11,110 |
75,193 |
93,817 |
98,567 |
109,518 |
166,618 |
49,104 |
10,891 |
24,954 |
33,921 |
327 |
0 |
1,102 |
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 |
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 |
0 |
税率(%) |
25.12 |
24.95 |
24.72 |
24.44 |
19.25 |
15.88 |
4.16 |
11.26 |
239.4 |
-11.87 |
-13.31 |
-8.28 |
24.92 |
25.0 |
24.46 |
21.73 |
23.37 |
26.45 |
31.12 |
营业额增长(%) |
6.96 |
14.31 |
56.13 |
4.23 |
31.95 |
18.45 |
10.71 |
13.06 |
5.38 |
15.51 |
-12.77 |
-25.22 |
-5.8 |
13.02 |
25.36 |
53.84 |
36.73 |
29.79 |
30.48 |
股东应占溢利增长(%) |
-21.58 |
1.32 |
136.14 |
13.3 |
109.59 |
38.84 |
-19.91 |
4400.0 |
0.0 |
99.59 |
-80.22 |
-612.97 |
-65.19 |
17.36 |
30.95 |
52.29 |
60.63 |
57.84 |
52.6 |
核数师意见 |
0 |
1 |
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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