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波司登国际控股有限公司, 03998.HK - 综合损益表 |
2023-03 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
营业额 |
16,774,220 |
16,213,608 |
13,516,513 |
12,190,535 |
10,383,453 |
8,880,792 |
6,816,599 |
5,787,321 |
6,292,569 |
8,237,894 |
9,324,539 |
8,376,062 |
7,037,805 |
5,738,121 |
4,275,144 |
5,279,416 |
5,632,967 |
3,792,569 |
经营溢利 |
2,826,372 |
2,568,847 |
2,224,606 |
1,598,678 |
1,370,765 |
923,410 |
660,007 |
337,679 |
198,900 |
865,470 |
1,271,670 |
1,621,393 |
1,371,968 |
1,205,521 |
679,765 |
1,163,748 |
824,245 |
722,203 |
非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128,706 |
71,919 |
96,305 |
-15,499 |
0 |
0 |
联营公司 |
-22,296 |
-14,089 |
0 |
0 |
0 |
0 |
-19,291 |
14,557 |
24,871 |
17,585 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除税前经营溢利 |
2,887,313 |
2,672,148 |
2,242,308 |
1,599,913 |
1,394,478 |
888,267 |
572,890 |
406,528 |
238,089 |
982,307 |
1,456,916 |
1,721,736 |
1,500,674 |
1,277,440 |
776,070 |
1,148,249 |
824,245 |
722,203 |
税项 |
730,930 |
613,376 |
537,342 |
404,637 |
388,918 |
248,746 |
203,769 |
144,695 |
100,166 |
279,969 |
404,302 |
270,991 |
228,678 |
198,895 |
27,797 |
31,312 |
210,127 |
215,305 |
少数股东权益 |
17,809 |
-3,551 |
-4,600 |
-7,908 |
24,244 |
24,043 |
-22,723 |
-19,109 |
5,726 |
7,634 |
-26,036 |
14,103 |
-4,450 |
-5 |
153 |
0 |
-3,475 |
6,112 |
股东应占溢利 |
2,138,574 |
2,062,323 |
1,709,566 |
1,203,184 |
981,316 |
615,478 |
391,844 |
280,942 |
132,197 |
694,704 |
1,078,650 |
1,436,642 |
1,276,446 |
1,078,550 |
748,120 |
1,116,937 |
617,593 |
500,786 |
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 |
949,429 |
892,785 |
809,115 |
606,382 |
223,549 |
192,970 |
173,916 |
145,257 |
179,671 |
146,469 |
158,457 |
108,134 |
43,211 |
24,435 |
21,421 |
11,637 |
5,201 |
39,214 |
利息 |
209,977 |
187,516 |
162,445 |
119,260 |
64,596 |
94,932 |
98,160 |
86,669 |
100,188 |
65,742 |
101,406 |
24,629 |
1,666 |
0 |
4,316 |
55,280 |
15,344 |
24,646 |
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(%) |
25.32 |
22.95 |
23.96 |
25.29 |
27.89 |
28.0 |
35.57 |
35.59 |
42.07 |
28.5 |
27.75 |
15.74 |
15.24 |
15.57 |
3.58 |
2.73 |
25.49 |
29.81 |
营业额增长(%) |
3.46 |
19.95 |
10.88 |
17.4 |
16.92 |
30.28 |
17.79 |
-8.03 |
-23.61 |
-11.65 |
11.32 |
19.02 |
22.65 |
34.22 |
-19.02 |
-6.28 |
48.53 |
45.69 |
股东应占溢利增长(%) |
3.7 |
20.63 |
42.09 |
22.61 |
59.44 |
57.07 |
39.48 |
112.52 |
-80.97 |
-35.6 |
-24.92 |
12.55 |
18.35 |
44.17 |
-33.02 |
80.85 |
23.32 |
98.27 |
核数师意见 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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