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四環醫藥控股集團有限公司, 00460.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 |
營業額 |
2,181,189 |
3,038,391 |
2,464,226 |
2,878,318 |
2,917,405 |
2,745,809 |
3,185,699 |
3,167,211 |
3,084,236 |
2,586,402 |
3,042,531 |
2,242,063 |
1,036,881 |
708,907 |
510,048 |
286,349 |
經營溢利 |
-1,830,727 |
771,945 |
787,125 |
-2,406,225 |
2,025,943 |
1,688,256 |
2,131,156 |
2,694,393 |
1,979,088 |
1,497,142 |
1,047,755 |
990,348 |
613,313 |
373,025 |
276,172 |
186,979 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21,770 |
5,644 |
470 |
-2,527 |
聯營公司 |
-80,875 |
-158,581 |
-13,064 |
-12,016 |
-7,718 |
40,865 |
21,624 |
0 |
0 |
-63 |
-6,347 |
0 |
0 |
2,357 |
10,427 |
0 |
除稅前經營溢利 |
-2,122,778 |
496,013 |
765,844 |
-2,422,955 |
2,012,165 |
1,729,075 |
2,152,570 |
2,841,746 |
2,073,423 |
1,602,624 |
1,165,541 |
1,044,856 |
635,083 |
381,026 |
287,069 |
184,452 |
稅項 |
196,794 |
253,119 |
219,040 |
290,388 |
332,804 |
250,167 |
472,732 |
796,954 |
388,542 |
310,671 |
243,999 |
244,823 |
128,175 |
67,370 |
53,621 |
5,626 |
少數股東權益 |
-368,358 |
-183,739 |
38,505 |
-3,979 |
59,405 |
29,973 |
-28,401 |
-17,586 |
13,600 |
7,071 |
17,140 |
-24,015 |
-15,157 |
-12,660 |
-3,611 |
-440 |
股東應占溢利 |
-1,914,918 |
416,509 |
473,382 |
-2,753,332 |
1,619,956 |
1,448,935 |
1,708,239 |
2,062,378 |
1,671,281 |
1,284,882 |
904,402 |
824,048 |
522,065 |
326,316 |
237,059 |
179,266 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
99,150 |
98,552 |
265,225 |
342,711 |
209,830 |
227,568 |
260,152 |
233,838 |
182,133 |
144,222 |
93,653 |
47,712 |
16,473 |
11,694 |
8,330 |
5,362 |
利息 |
213,031 |
132,877 |
11,208 |
4,714 |
6,060 |
46 |
210 |
160 |
5,817 |
8,058 |
6,983 |
574 |
0 |
0 |
0 |
0 |
利息撥作發展資本 |
1,855 |
15,526 |
2,991 |
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 |
稅率(%) |
-9.27 |
51.03 |
28.6 |
-11.98 |
16.54 |
14.47 |
21.96 |
28.04 |
18.74 |
19.39 |
20.93 |
23.43 |
20.18 |
17.68 |
18.68 |
3.05 |
營業額增長(%) |
-28.21 |
23.3 |
-14.39 |
-1.34 |
6.25 |
-13.81 |
0.58 |
2.69 |
19.25 |
-14.99 |
35.7 |
116.23 |
46.26 |
38.99 |
78.12 |
|
股東應占溢利增長(%) |
0.0 |
-12.01 |
0.0 |
0.0 |
11.8 |
-15.18 |
-17.17 |
23.4 |
30.07 |
42.07 |
9.75 |
57.84 |
59.99 |
37.65 |
32.24 |
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核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
0 |
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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