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統一企業中國控股有限公司, 00220.HK - 綜合損益表 |
2023-12 |
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 |
營業額 |
28,591,271 |
28,257,432 |
25,230,613 |
22,761,822 |
22,019,737 |
21,772,240 |
20,821,949 |
20,985,532 |
22,101,871 |
22,487,671 |
23,328,991 |
21,405,723 |
16,931,929 |
12,590,784 |
9,108,610 |
9,241,571 |
8,656,777 |
7,883,692 |
6,537,450 |
經營溢利 |
1,996,460 |
1,495,817 |
1,905,835 |
2,108,273 |
1,806,321 |
1,331,925 |
1,186,611 |
962,511 |
1,031,498 |
371,850 |
932,427 |
881,517 |
261,243 |
558,237 |
766,774 |
519,551 |
542,949 |
246,455 |
296,564 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
55,202 |
46,958 |
-76,669 |
-17,683 |
0 |
0 |
聯營公司 |
49,914 |
26,142 |
34,970 |
45,772 |
13,033 |
84,374 |
28,503 |
93,147 |
112,945 |
84,977 |
88,445 |
131,588 |
40,086 |
69,026 |
82,739 |
-734 |
-40,800 |
-70,909 |
-17,202 |
除稅前經營溢利 |
2,239,924 |
1,730,829 |
2,141,842 |
2,326,459 |
1,971,360 |
1,539,774 |
1,276,824 |
1,067,972 |
1,170,761 |
414,678 |
1,116,048 |
1,076,929 |
396,391 |
682,465 |
896,471 |
442,148 |
484,466 |
175,546 |
279,362 |
稅項 |
572,864 |
508,672 |
641,127 |
700,756 |
605,148 |
510,070 |
398,608 |
460,643 |
336,256 |
129,141 |
199,636 |
221,041 |
84,451 |
163,397 |
191,589 |
98,307 |
60,461 |
29,476 |
24,907 |
少數股東權益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
1,667,060 |
1,222,157 |
1,500,715 |
1,625,703 |
1,366,212 |
1,029,704 |
878,216 |
607,329 |
834,505 |
285,537 |
916,412 |
855,888 |
311,940 |
519,068 |
704,882 |
343,841 |
424,005 |
146,070 |
254,455 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
1,131,771 |
1,141,040 |
1,229,086 |
1,291,570 |
1,384,957 |
1,368,186 |
1,401,505 |
1,432,770 |
1,403,108 |
1,413,047 |
1,103,829 |
803,022 |
530,263 |
363,699 |
315,331 |
300,512 |
307,071 |
304,772 |
296,598 |
利息 |
53,747 |
61,080 |
32,076 |
56,640 |
66,148 |
57,839 |
61,038 |
141,770 |
155,910 |
162,399 |
93,610 |
63,280 |
31,144 |
980 |
3,866 |
157,542 |
28,990 |
41,913 |
29,810 |
利息撥作發展資本 |
0 |
404 |
526 |
199 |
8,814 |
11,697 |
15,121 |
33,725 |
110,183 |
35,397 |
9,665 |
10,403 |
0 |
0 |
0 |
0 |
0 |
0 |
2,352 |
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 |
0 |
稅率(%) |
25.58 |
29.39 |
29.93 |
30.12 |
30.7 |
33.13 |
31.22 |
43.13 |
28.72 |
31.14 |
17.89 |
20.53 |
21.3 |
23.94 |
21.37 |
22.23 |
12.48 |
16.79 |
8.92 |
營業額增長(%) |
1.18 |
12.0 |
10.85 |
3.37 |
1.14 |
4.56 |
-0.78 |
-5.05 |
-1.72 |
-3.61 |
8.98 |
26.42 |
34.48 |
38.23 |
-1.44 |
6.76 |
9.81 |
20.59 |
14.87 |
股東應占溢利增長(%) |
36.4 |
-18.56 |
-7.69 |
18.99 |
32.68 |
17.25 |
44.6 |
-27.22 |
192.26 |
-68.84 |
7.07 |
174.38 |
-39.9 |
-26.36 |
105.0 |
-18.91 |
190.28 |
-42.59 |
37.39 |
核數師意見 |
0 |
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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