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东瑞制药(控股)有限公司, 02348.HK - 综合损益表 |
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 |
950,007 |
948,938 |
882,483 |
824,351 |
985,000 |
783,803 |
914,973 |
856,539 |
1,081,044 |
1,286,683 |
1,082,110 |
947,710 |
919,945 |
788,797 |
734,002 |
经营溢利 |
325,923 |
391,826 |
372,385 |
333,299 |
377,189 |
258,893 |
188,966 |
144,641 |
179,187 |
208,879 |
151,463 |
115,716 |
111,537 |
69,329 |
105,949 |
非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
联营公司 |
-11,829 |
-14,049 |
-6,682 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除税前经营溢利 |
314,094 |
377,777 |
365,703 |
333,299 |
377,189 |
258,893 |
188,966 |
144,641 |
179,187 |
208,879 |
151,463 |
115,716 |
111,537 |
69,329 |
105,949 |
税项 |
58,738 |
73,817 |
72,725 |
67,382 |
74,991 |
53,748 |
35,867 |
30,135 |
32,880 |
42,041 |
33,119 |
13,585 |
10,380 |
3,451 |
245 |
少数股东权益 |
-74 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-2 |
-44 |
94 |
85 |
97 |
58 |
股东应占溢利 |
255,430 |
303,960 |
292,978 |
265,917 |
302,198 |
205,145 |
153,099 |
114,506 |
146,307 |
166,840 |
118,388 |
102,037 |
101,072 |
65,781 |
105,646 |
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 |
单位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要项目 |
折旧 |
53,375 |
51,392 |
52,434 |
52,584 |
53,889 |
46,227 |
35,187 |
29,480 |
28,254 |
24,742 |
24,610 |
22,827 |
23,143 |
22,227 |
17,408 |
利息 |
5,309 |
1,152 |
13 |
157 |
1,524 |
2,804 |
3,600 |
3,825 |
2,159 |
549 |
395 |
343 |
0 |
976 |
202 |
利息拨作发展资本 |
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 |
税率(%) |
18.7 |
19.54 |
19.89 |
20.22 |
19.88 |
20.76 |
18.98 |
20.83 |
18.35 |
20.13 |
21.87 |
11.74 |
9.31 |
4.98 |
0.23 |
营业额增长(%) |
0.11 |
7.53 |
7.05 |
-16.31 |
25.67 |
-14.34 |
6.82 |
-20.77 |
-15.98 |
18.91 |
14.18 |
3.02 |
16.63 |
7.47 |
25.52 |
股东应占溢利增长(%) |
-15.97 |
3.75 |
10.18 |
-12.01 |
47.31 |
33.99 |
33.7 |
-21.74 |
-12.31 |
40.93 |
16.02 |
0.95 |
53.65 |
-37.73 |
38.19 |
核数师意见 |
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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