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維他奶國際集團有限公司, 00345.HK - 綜合損益表 |
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 |
營業額 |
6,340,559 |
6,501,215 |
7,519,817 |
7,232,641 |
7,526,495 |
6,464,525 |
5,406,090 |
5,551,898 |
5,051,827 |
4,493,885 |
4,051,248 |
3,716,539 |
3,329,336 |
3,012,312 |
2,809,294 |
2,416,384 |
2,693,461 |
2,520,409 |
經營溢利 |
103,593 |
-212,851 |
843,471 |
707,433 |
977,160 |
822,248 |
848,034 |
603,352 |
529,264 |
469,669 |
444,160 |
425,336 |
426,540 |
380,181 |
307,489 |
300,677 |
242,447 |
225,403 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-7,279 |
-5,222 |
-6,602 |
-8,865 |
0 |
0 |
聯營公司 |
-22,253 |
0 |
-65,042 |
-17,433 |
-19,236 |
-17,814 |
-627 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
48,793 |
-235,922 |
766,659 |
679,068 |
955,838 |
802,734 |
843,677 |
599,308 |
523,609 |
456,601 |
423,058 |
408,093 |
419,261 |
374,959 |
300,887 |
291,812 |
242,447 |
225,403 |
稅項 |
27,736 |
-74,541 |
177,151 |
109,477 |
208,143 |
160,679 |
190,383 |
34,064 |
114,888 |
115,845 |
88,742 |
85,691 |
87,882 |
74,375 |
56,510 |
55,831 |
41,135 |
40,378 |
少數股東權益 |
-24,664 |
-2,631 |
41,162 |
33,713 |
51,788 |
56,281 |
34,922 |
34,628 |
36,642 |
34,063 |
33,212 |
41,399 |
47,065 |
40,125 |
26,958 |
24,773 |
27,411 |
12,949 |
股東應占溢利 |
45,721 |
-158,750 |
548,346 |
535,878 |
695,907 |
585,774 |
618,372 |
530,616 |
372,079 |
306,693 |
301,104 |
281,003 |
284,314 |
260,459 |
217,419 |
211,208 |
173,901 |
172,076 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
544,496 |
575,497 |
487,848 |
91,670 |
264,644 |
250,744 |
240,722 |
210,821 |
198,565 |
185,608 |
175,671 |
130,235 |
111,145 |
100,793 |
102,544 |
107,377 |
109,645 |
111,197 |
利息 |
32,547 |
23,071 |
11,770 |
10,932 |
2,086 |
1,700 |
5,745 |
5,932 |
5,655 |
13,068 |
21,102 |
23,854 |
8,443 |
5,222 |
6,602 |
5,671 |
8,068 |
7,951 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
2,015 |
1,888 |
0 |
0 |
0 |
6,611 |
1,164 |
0 |
0 |
0 |
0 |
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(%) |
56.84 |
31.6 |
23.11 |
16.12 |
21.78 |
20.02 |
22.57 |
5.68 |
21.94 |
25.37 |
20.98 |
21.0 |
20.96 |
19.84 |
18.78 |
19.13 |
16.97 |
17.91 |
營業額增長(%) |
-2.47 |
-13.55 |
3.97 |
-3.9 |
16.43 |
19.58 |
-2.63 |
9.9 |
12.42 |
10.93 |
9.01 |
11.63 |
10.52 |
8.23 |
15.18 |
-10.29 |
6.87 |
5.9 |
股東應占溢利增長(%) |
0.0 |
0.0 |
2.33 |
-23.0 |
18.8 |
-5.27 |
16.54 |
42.61 |
21.32 |
1.86 |
7.15 |
-1.16 |
9.16 |
19.8 |
2.94 |
21.45 |
1.06 |
42.23 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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