|
中國食品有限公司, 00506.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 |
21,446,436 |
20,967,837 |
19,784,422 |
17,249,138 |
17,172,027 |
15,648,051 |
15,461,320 |
11,290,514 |
27,842,170 |
26,238,668 |
26,218,351 |
30,878,390 |
28,010,761 |
19,955,984 |
16,823,475 |
14,240,283 |
9,743,011 |
26,011,603 |
17,587,574 |
經營溢利 |
1,848,961 |
1,588,062 |
1,397,896 |
1,217,616 |
971,576 |
693,987 |
2,464,347 |
645,282 |
0 |
320,315 |
-508,615 |
716,703 |
1,142,665 |
817,010 |
889,263 |
631,334 |
884,275 |
1,246,756 |
548,379 |
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 |
0 |
29,894 |
29,447 |
35,602 |
41,033 |
44,168 |
47,541 |
73,010 |
71,872 |
93,816 |
113,916 |
67,319 |
65,437 |
64,038 |
60,438 |
124,996 |
49,167 |
250,669 |
79,127 |
除稅前經營溢利 |
1,843,990 |
1,614,448 |
1,422,855 |
1,253,218 |
1,012,609 |
738,155 |
2,511,888 |
718,292 |
675,168 |
414,131 |
-394,699 |
784,022 |
1,208,102 |
881,048 |
949,701 |
756,330 |
933,442 |
1,497,425 |
627,506 |
稅項 |
458,428 |
404,022 |
348,172 |
299,955 |
236,773 |
161,790 |
680,514 |
166,903 |
280,110 |
223,829 |
311,798 |
191,864 |
340,811 |
260,326 |
229,396 |
136,251 |
135,792 |
272,758 |
138,933 |
少數股東權益 |
552,985 |
550,590 |
502,268 |
454,529 |
358,047 |
255,507 |
497,005 |
244,100 |
241,902 |
251,895 |
183,137 |
210,227 |
221,682 |
193,155 |
152,224 |
136,652 |
245,733 |
234,603 |
59,407 |
股東應占溢利 |
832,577 |
659,836 |
572,415 |
498,734 |
417,789 |
320,858 |
1,774,686 |
499,735 |
54,633 |
-224,688 |
-889,634 |
381,931 |
645,609 |
427,567 |
568,081 |
483,427 |
791,686 |
990,064 |
429,166 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
849,764 |
713,620 |
600,226 |
605,773 |
438,901 |
414,843 |
489,875 |
324,994 |
513,653 |
493,016 |
496,692 |
468,808 |
408,257 |
333,792 |
291,369 |
208,698 |
235,332 |
441,516 |
264,337 |
利息 |
4,971 |
3,508 |
4,488 |
25,059 |
53,623 |
74,835 |
102,107 |
25,081 |
64,822 |
69,844 |
103,103 |
70,241 |
21,600 |
45,425 |
53,952 |
44,871 |
103,794 |
263,574 |
135,708 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25 |
13,489 |
5,750 |
7,727 |
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(%) |
24.86 |
25.03 |
24.47 |
23.93 |
23.38 |
21.92 |
27.09 |
23.24 |
41.49 |
54.05 |
-79.0 |
24.47 |
28.21 |
29.55 |
24.15 |
18.01 |
13.39 |
18.22 |
22.14 |
營業額增長(%) |
2.28 |
5.98 |
14.7 |
0.45 |
9.74 |
1.21 |
36.94 |
-59.45 |
6.11 |
0.08 |
-15.09 |
10.24 |
40.36 |
18.62 |
18.14 |
-0.68 |
-44.88 |
47.9 |
4.73 |
股東應占溢利增長(%) |
26.18 |
15.27 |
14.77 |
19.37 |
30.21 |
-81.92 |
255.13 |
814.71 |
0.0 |
-74.74 |
-332.93 |
-40.84 |
51.0 |
-24.73 |
17.51 |
-38.94 |
-20.04 |
130.69 |
50.07 |
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
|
|