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中國旺旺控股有限公司, 00151.HK - 綜合損益表 |
2023-03 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
營業額 |
22,928,219 |
23,984,891 |
21,998,400 |
20,094,531 |
20,712,027 |
24,705,513 |
19,710,128 |
3,427,721 |
3,775,338 |
3,817,711 |
3,358,653 |
2,946,500 |
2,244,111 |
1,710,854 |
1,553,868 |
1,094,540 |
861,656 |
681,856 |
經營溢利 |
4,846,711 |
5,456,813 |
5,736,178 |
4,805,934 |
4,586,483 |
5,192,820 |
4,811,229 |
728,844 |
776,785 |
883,180 |
710,523 |
522,451 |
439,132 |
355,940 |
306,630 |
227,634 |
139,691 |
122,316 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,638 |
3,726 |
2,350 |
-1,633 |
0 |
0 |
聯營公司 |
-8,308 |
-2,233 |
-2,118 |
-3,354 |
-5,444 |
-7,939 |
-6,094 |
-1,271 |
-527 |
1,561 |
639 |
105 |
50 |
406 |
878 |
-330 |
-159 |
-50 |
除稅前經營溢利 |
4,779,950 |
5,734,383 |
5,994,842 |
5,048,789 |
4,806,321 |
5,322,733 |
4,895,848 |
768,756 |
829,539 |
933,657 |
748,963 |
538,236 |
442,820 |
360,072 |
309,858 |
225,671 |
139,532 |
122,266 |
稅項 |
1,417,239 |
1,545,269 |
1,847,161 |
1,412,546 |
1,343,750 |
1,468,445 |
1,378,473 |
227,197 |
209,998 |
247,077 |
194,960 |
118,662 |
84,048 |
46,898 |
46,856 |
23,753 |
15,884 |
12,516 |
少數股東權益 |
-8,873 |
-13,541 |
-10,128 |
-12,972 |
-14,028 |
-8,315 |
-1,793 |
-509 |
-964 |
-736 |
185 |
116 |
344 |
546 |
346 |
-620 |
-3,178 |
-1,024 |
股東應占溢利 |
3,371,584 |
4,202,655 |
4,157,809 |
3,649,215 |
3,476,599 |
3,862,603 |
3,519,168 |
542,068 |
620,505 |
687,316 |
553,818 |
419,458 |
358,428 |
312,628 |
262,656 |
176,748 |
126,826 |
110,774 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
932,654 |
942,712 |
941,677 |
905,898 |
853,917 |
1,152,914 |
855,975 |
225,342 |
122,144 |
105,622 |
87,830 |
72,293 |
59,250 |
50,454 |
43,982 |
49,940 |
45,705 |
39,257 |
利息 |
221,933 |
164,328 |
208,379 |
312,558 |
277,753 |
297,598 |
185,626 |
20,787 |
23,475 |
16,934 |
13,775 |
10,466 |
6,531 |
3,123 |
7,401 |
4,555 |
12,465 |
4,160 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
393 |
3,626 |
0 |
1,369 |
0 |
處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
稅率(%) |
29.65 |
26.95 |
30.81 |
27.98 |
27.96 |
27.59 |
28.16 |
29.55 |
25.32 |
26.46 |
26.03 |
22.05 |
18.98 |
13.02 |
15.12 |
10.91 |
11.38 |
10.24 |
營業額增長(%) |
-4.41 |
9.03 |
9.47 |
-2.98 |
-16.16 |
0.0 |
475.02 |
-9.21 |
-1.11 |
13.67 |
13.99 |
31.3 |
31.17 |
10.1 |
40.38 |
28.46 |
26.37 |
31.5 |
股東應占溢利增長(%) |
-19.77 |
1.08 |
13.94 |
4.97 |
-9.99 |
0.0 |
549.21 |
-12.64 |
-9.72 |
24.11 |
32.03 |
17.03 |
14.65 |
19.03 |
48.6 |
39.36 |
14.49 |
52.53 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
說明:1代表無保留意見;2代表保留意見;3代表修改意見
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