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舜宇光学科技(集团)有限公司, 02382.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 |
33,196,937 |
37,496,852 |
38,001,765 |
37,848,704 |
25,931,852 |
22,366,252 |
14,611,778 |
10,696,232 |
8,426,458 |
5,812,771 |
3,984,296 |
2,498,500 |
1,818,067 |
1,309,565 |
1,267,057 |
1,381,865 |
900,698 |
588,298 |
经营溢利 |
2,720,975 |
5,615,880 |
5,642,864 |
4,555,841 |
2,875,061 |
3,334,415 |
1,458,774 |
863,868 |
632,798 |
505,079 |
405,923 |
270,242 |
178,069 |
105,444 |
96,891 |
236,295 |
165,985 |
123,199 |
非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,391 |
-3,761 |
-8,097 |
-5,754 |
-8,222 |
0 |
0 |
0 |
联营公司 |
-5,996 |
19,007 |
20 |
-5,501 |
-23,787 |
-16,096 |
-12,339 |
-1,591 |
1,209 |
-590 |
-4,045 |
-4,357 |
-5,096 |
0 |
0 |
0 |
0 |
-34 |
除税前经营溢利 |
2,714,979 |
5,634,887 |
5,642,884 |
4,550,340 |
2,851,274 |
3,318,319 |
1,446,435 |
862,277 |
634,007 |
504,489 |
397,208 |
239,583 |
164,876 |
99,690 |
88,669 |
236,295 |
165,985 |
123,165 |
税项 |
240,831 |
578,972 |
702,630 |
530,965 |
338,595 |
404,205 |
174,834 |
98,756 |
72,739 |
63,623 |
58,304 |
37,838 |
26,651 |
12,755 |
12,097 |
10,424 |
0 |
14,589 |
少数股东权益 |
66,352 |
67,908 |
68,461 |
28,077 |
21,807 |
12,560 |
848 |
1,889 |
-4,828 |
368 |
-7,370 |
-13,563 |
-5,601 |
-4,999 |
-1,805 |
435 |
48,827 |
26,208 |
股东应占溢利 |
2,407,796 |
4,988,007 |
4,871,793 |
3,991,298 |
2,490,872 |
2,901,554 |
1,270,753 |
761,632 |
566,096 |
440,498 |
346,274 |
215,308 |
143,826 |
91,934 |
78,377 |
225,436 |
117,158 |
82,368 |
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 |
1,940,579 |
1,759,756 |
1,628,285 |
1,277,878 |
819,405 |
534,828 |
316,710 |
245,717 |
214,719 |
147,336 |
109,144 |
91,658 |
87,235 |
82,566 |
72,976 |
54,355 |
37,435 |
32,706 |
利息 |
292,937 |
230,252 |
233,740 |
250,438 |
202,137 |
38,903 |
16,181 |
15,998 |
13,981 |
6,595 |
3,141 |
2,982 |
4,129 |
1,850 |
15 |
3,795 |
2,913 |
4,683 |
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(%) |
8.87 |
10.27 |
12.45 |
11.67 |
11.88 |
12.18 |
12.09 |
11.45 |
11.47 |
12.61 |
14.68 |
15.79 |
16.16 |
12.79 |
13.64 |
4.41 |
|
11.85 |
营业额增长(%) |
-11.47 |
-1.33 |
0.4 |
45.95 |
15.94 |
53.07 |
36.61 |
26.94 |
44.96 |
45.89 |
59.47 |
37.43 |
38.83 |
3.35 |
-8.31 |
53.42 |
53.1 |
91.05 |
股东应占溢利增长(%) |
-51.73 |
2.39 |
22.06 |
60.24 |
-14.15 |
128.33 |
66.85 |
34.54 |
28.51 |
27.21 |
60.83 |
49.7 |
56.44 |
17.3 |
-65.23 |
92.42 |
42.24 |
86.93 |
核数师意见 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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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