|
中軟國際有限公司, 00354.HK - 綜合損益表 |
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 |
20,005,171 |
18,398,076 |
14,101,239 |
12,041,895 |
10,585,013 |
9,243,684 |
6,783,367 |
5,129,111 |
4,429,202 |
3,205,985 |
2,768,171 |
2,243,754 |
1,601,211 |
1,104,602 |
983,372 |
811,552 |
355,236 |
382,275 |
經營溢利 |
852,416 |
1,262,273 |
1,097,015 |
835,046 |
748,232 |
613,006 |
504,435 |
304,154 |
267,478 |
230,175 |
223,990 |
200,142 |
157,357 |
18,377 |
41,001 |
83,817 |
66,861 |
46,924 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-17,417 |
-175,086 |
-128,413 |
37,100 |
44,308 |
-121,322 |
0 |
聯營公司 |
-22,534 |
-10,196 |
-24,435 |
-328 |
12,222 |
19,763 |
17,492 |
1,907 |
1,429 |
-1,138 |
2,030 |
2,618 |
2,650 |
2,959 |
2,878 |
3,323 |
2,489 |
1,790 |
除稅前經營溢利 |
829,882 |
1,252,077 |
1,034,845 |
798,958 |
760,454 |
632,769 |
524,587 |
419,994 |
297,239 |
204,918 |
187,716 |
150,687 |
-15,079 |
-107,077 |
80,979 |
131,448 |
-51,972 |
48,714 |
稅項 |
71,053 |
115,387 |
86,732 |
42,272 |
44,283 |
71,462 |
114,754 |
87,010 |
42,183 |
4,890 |
37,574 |
29,611 |
14,657 |
13,480 |
9,254 |
8,908 |
11,881 |
5,718 |
少數股東權益 |
-612 |
-221 |
-6,815 |
1,798 |
368 |
-4,260 |
-32,248 |
52,928 |
55,018 |
51,727 |
16,953 |
10,482 |
10,397 |
6,186 |
8,390 |
7,095 |
2,740 |
3,340 |
股東應占溢利 |
759,441 |
1,136,911 |
954,928 |
801,230 |
715,803 |
565,567 |
442,081 |
280,056 |
200,038 |
148,301 |
133,189 |
110,594 |
-40,133 |
-126,743 |
63,335 |
115,445 |
-66,593 |
39,656 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
499,713 |
444,257 |
329,199 |
303,023 |
190,807 |
176,662 |
144,171 |
142,457 |
140,664 |
102,212 |
89,389 |
86,561 |
35,377 |
23,495 |
17,733 |
12,116 |
6,496 |
3,646 |
利息 |
113,212 |
99,557 |
151,458 |
166,045 |
117,987 |
99,069 |
103,343 |
102,151 |
83,079 |
47,296 |
31,111 |
23,898 |
8,102 |
4,064 |
2,842 |
474 |
0 |
25 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
11,937 |
13,133 |
1,051 |
0 |
0 |
0 |
0 |
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(%) |
8.56 |
9.22 |
8.38 |
5.29 |
5.82 |
11.29 |
21.88 |
20.72 |
14.19 |
2.39 |
20.02 |
19.65 |
|
|
11.43 |
6.78 |
|
11.74 |
營業額增長(%) |
8.74 |
30.47 |
17.1 |
13.76 |
14.51 |
36.27 |
32.25 |
15.8 |
38.15 |
15.82 |
23.37 |
40.13 |
44.96 |
12.33 |
21.17 |
128.45 |
-7.07 |
30.07 |
股東應占溢利增長(%) |
-33.2 |
13.87 |
19.18 |
11.93 |
26.56 |
27.93 |
57.85 |
40.0 |
34.89 |
11.35 |
20.43 |
|
|
|
-45.14 |
|
|
23.14 |
核數師意見 |
1 |
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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