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敏實集團有限公司, 00425.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 |
20,523,674 |
17,306,393 |
13,919,269 |
12,466,858 |
13,198,189 |
12,553,202 |
11,384,495 |
9,399,992 |
7,654,123 |
6,683,880 |
5,510,385 |
4,329,906 |
3,889,405 |
3,575,594 |
2,544,680 |
1,966,464 |
1,408,747 |
956,232 |
678,606 |
經營溢利 |
2,337,857 |
1,799,166 |
1,842,808 |
1,677,051 |
2,122,048 |
2,028,727 |
2,460,372 |
2,083,032 |
1,530,469 |
1,313,964 |
1,192,999 |
946,311 |
928,621 |
926,170 |
680,591 |
444,867 |
352,954 |
271,070 |
198,565 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
聯營公司 |
-22,382 |
-20,097 |
3,004 |
2,524 |
-20,770 |
17,347 |
27,924 |
35,567 |
38,308 |
41,798 |
32,203 |
29,927 |
34,320 |
46,229 |
40,828 |
30,055 |
41,057 |
18,519 |
11,722 |
除稅前經營溢利 |
2,315,475 |
1,779,069 |
1,845,812 |
1,679,575 |
2,101,278 |
2,046,074 |
2,488,296 |
2,118,599 |
1,568,777 |
1,355,762 |
1,225,202 |
1,044,076 |
962,941 |
972,399 |
721,419 |
474,922 |
394,011 |
289,589 |
210,287 |
稅項 |
351,482 |
248,708 |
266,364 |
216,587 |
336,187 |
333,534 |
395,564 |
339,172 |
249,065 |
202,834 |
195,788 |
147,695 |
136,011 |
122,690 |
62,724 |
36,323 |
28,196 |
14,483 |
12,179 |
少數股東權益 |
60,762 |
29,777 |
82,941 |
67,479 |
74,791 |
51,904 |
67,478 |
60,286 |
48,035 |
35,323 |
58,076 |
55,222 |
39,612 |
38,537 |
37,253 |
14,489 |
5,950 |
6,405 |
3,041 |
股東應占溢利 |
1,903,231 |
1,500,584 |
1,496,507 |
1,395,509 |
1,690,300 |
1,660,636 |
2,025,254 |
1,719,141 |
1,271,677 |
1,117,605 |
971,338 |
841,159 |
787,318 |
811,172 |
621,442 |
424,110 |
359,865 |
268,701 |
195,067 |
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 |
1,393,910 |
1,121,163 |
922,073 |
879,631 |
805,225 |
644,231 |
507,203 |
416,249 |
331,488 |
262,127 |
191,976 |
166,965 |
133,386 |
110,262 |
90,557 |
75,451 |
59,482 |
34,008 |
28,392 |
利息 |
515,499 |
263,187 |
263,308 |
247,624 |
157,819 |
137,507 |
94,915 |
62,766 |
70,463 |
65,212 |
63,172 |
26,737 |
15,673 |
7,069 |
1,881 |
6,697 |
6,936 |
2,827 |
9,088 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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 |
0 |
稅率(%) |
15.18 |
13.98 |
14.43 |
12.9 |
16.0 |
16.3 |
15.9 |
16.01 |
15.88 |
14.96 |
15.98 |
14.15 |
14.12 |
12.62 |
8.69 |
7.65 |
7.16 |
5.0 |
5.79 |
營業額增長(%) |
18.59 |
24.33 |
11.65 |
-5.54 |
5.14 |
10.27 |
21.11 |
22.81 |
14.52 |
21.3 |
27.26 |
11.33 |
8.78 |
40.51 |
29.4 |
39.59 |
47.32 |
40.91 |
46.2 |
股東應占溢利增長(%) |
26.83 |
0.27 |
7.24 |
-17.44 |
1.79 |
-18.0 |
17.81 |
35.19 |
13.79 |
15.06 |
15.48 |
6.84 |
-2.94 |
30.53 |
46.53 |
17.85 |
33.93 |
37.75 |
58.47 |
核數師意見 |
0 |
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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