|
國美零售控股有限公司, 00493.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 |
17,444,480 |
46,483,804 |
44,119,113 |
59,482,827 |
64,356,031 |
71,574,873 |
76,695,025 |
64,595,127 |
60,359,843 |
56,400,662 |
51,097,100 |
59,820,789 |
50,910,145 |
42,667,572 |
45,889,257 |
42,478,523 |
24,729,192 |
17,959,258 |
經營溢利 |
-10,980,697 |
-4,639,844 |
-7,162,519 |
-2,791,116 |
-5,196,873 |
-778,885 |
161,314 |
1,365,978 |
1,324,229 |
1,014,519 |
-811,800 |
2,323,330 |
2,705,654 |
1,703,529 |
1,943,762 |
1,802,708 |
974,703 |
869,096 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-196,122 |
128,980 |
-409,913 |
-274,611 |
93,519 |
0 |
聯營公司 |
-90,279 |
-17,048 |
-6,338 |
-105,241 |
-216,864 |
-19,976 |
0 |
0 |
0 |
0 |
428 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
-20,285,497 |
-4,728,495 |
-7,168,857 |
-2,896,357 |
-5,413,737 |
-798,861 |
158,493 |
1,576,751 |
1,580,144 |
1,194,675 |
-759,015 |
2,474,500 |
2,509,532 |
1,832,509 |
1,533,849 |
1,528,097 |
1,068,222 |
869,096 |
稅項 |
-79,194 |
44,440 |
34,790 |
72,295 |
80,142 |
328,789 |
212,688 |
640,257 |
561,976 |
517,230 |
182,860 |
673,154 |
547,878 |
406,310 |
435,156 |
360,262 |
125,598 |
91,897 |
少數股東權益 |
-250,321 |
-370,898 |
-209,831 |
-378,826 |
-606,984 |
-677,755 |
-379,334 |
-271,469 |
-261,602 |
-215,030 |
-213,377 |
-38,521 |
0 |
16,911 |
50,533 |
40,528 |
123,457 |
278,603 |
股東應占溢利 |
-19,955,982 |
-4,402,037 |
-6,993,816 |
-2,589,826 |
-4,886,895 |
-449,895 |
325,139 |
1,207,963 |
1,279,770 |
892,475 |
-728,498 |
1,839,867 |
1,961,654 |
1,409,288 |
1,048,160 |
1,127,307 |
819,167 |
498,596 |
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 |
3,104,467 |
3,228,073 |
3,295,662 |
3,962,456 |
799,157 |
855,211 |
763,693 |
524,416 |
579,306 |
576,141 |
493,982 |
406,439 |
332,543 |
345,597 |
296,256 |
256,988 |
115,186 |
52,381 |
利息 |
1,765,015 |
2,063,273 |
2,130,111 |
2,252,273 |
949,935 |
692,787 |
234,615 |
43,226 |
46,111 |
60,569 |
227,708 |
241,772 |
441,818 |
348,969 |
212,118 |
193,369 |
65,404 |
0 |
利息撥作發展資本 |
61,684 |
117,383 |
164,071 |
161,571 |
88,697 |
927 |
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 |
稅率(%) |
0.39 |
-0.94 |
-0.49 |
-2.5 |
-1.48 |
-41.16 |
134.19 |
40.61 |
35.56 |
43.29 |
-24.09 |
27.2 |
21.83 |
22.17 |
28.37 |
23.58 |
11.76 |
10.57 |
營業額增長(%) |
-62.47 |
5.36 |
-25.83 |
-7.57 |
-10.09 |
-6.68 |
18.73 |
7.02 |
7.02 |
10.38 |
-14.58 |
17.5 |
19.32 |
-7.02 |
8.03 |
71.77 |
37.7 |
84.84 |
股東應占溢利增長(%) |
-353.34 |
37.06 |
-170.05 |
47.0 |
-986.23 |
0.0 |
-73.08 |
-5.61 |
43.4 |
-222.51 |
-139.6 |
-6.21 |
39.19 |
34.45 |
-7.02 |
37.62 |
64.29 |
33.28 |
核數師意見 |
2 |
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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