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中国神威药业集团有限公司, 02877.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 |
2,705,996 |
2,570,196 |
1,919,608 |
1,993,379 |
2,054,809 |
2,229,201 |
2,187,115 |
2,132,249 |
1,984,542 |
2,038,379 |
1,633,223 |
1,275,179 |
1,012,885 |
841,475 |
831,379 |
经营溢利 |
678,772 |
669,130 |
587,822 |
688,869 |
797,165 |
738,823 |
772,266 |
724,169 |
883,814 |
943,831 |
758,666 |
608,026 |
575,941 |
387,034 |
342,452 |
非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47,977 |
125,350 |
-131,812 |
0 |
0 |
0 |
联营公司 |
0 |
0 |
0 |
0 |
0 |
0 |
1,184 |
293 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除税前经营溢利 |
642,772 |
669,130 |
587,822 |
695,254 |
797,165 |
863,736 |
859,646 |
799,736 |
949,500 |
991,808 |
884,016 |
476,214 |
575,941 |
387,034 |
342,452 |
税项 |
139,622 |
163,254 |
136,269 |
106,058 |
139,450 |
159,046 |
176,004 |
152,081 |
193,924 |
170,052 |
116,712 |
77,972 |
85,300 |
54,057 |
5,446 |
少数股东权益 |
0 |
0 |
0 |
0 |
-191 |
-85 |
-5 |
-49 |
-24 |
0 |
0 |
0 |
0 |
0 |
5,539 |
股东应占溢利 |
503,150 |
505,876 |
451,553 |
589,196 |
657,906 |
704,775 |
683,647 |
647,704 |
755,600 |
821,756 |
767,304 |
398,242 |
490,641 |
332,977 |
331,467 |
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 |
204,980 |
197,467 |
194,644 |
191,047 |
162,443 |
144,322 |
98,060 |
78,373 |
69,291 |
52,532 |
45,324 |
36,041 |
32,084 |
29,733 |
25,792 |
利息 |
2,658 |
0 |
0 |
0 |
61 |
16,861 |
3,279 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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(%) |
21.72 |
24.4 |
23.18 |
15.25 |
17.49 |
18.41 |
20.47 |
19.02 |
20.42 |
17.15 |
13.2 |
16.37 |
14.81 |
13.97 |
1.59 |
营业额增长(%) |
5.28 |
33.89 |
-3.7 |
-2.99 |
-7.82 |
1.92 |
2.57 |
7.44 |
-2.64 |
24.81 |
28.08 |
25.9 |
20.37 |
1.21 |
18.16 |
股东应占溢利增长(%) |
-0.54 |
12.03 |
-23.36 |
-10.44 |
-6.65 |
3.09 |
5.55 |
-14.28 |
-8.05 |
7.1 |
92.67 |
-18.83 |
47.35 |
0.46 |
27.1 |
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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