|
味千(中國)控股有限公司, 00538.HK - 綜合損益表 |
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 |
1,996,209 |
1,820,588 |
2,565,102 |
2,377,745 |
2,332,283 |
2,379,096 |
3,129,198 |
3,320,292 |
3,240,650 |
3,043,162 |
3,074,978 |
2,680,538 |
1,985,726 |
1,673,072 |
904,353 |
598,391 |
439,596 |
經營溢利 |
24,030 |
-37,954 |
119,749 |
231,772 |
301,538 |
241,755 |
363,296 |
418,775 |
370,177 |
236,488 |
516,064 |
622,194 |
434,101 |
298,912 |
284,195 |
142,971 |
72,278 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
聯營公司 |
-2,328 |
-2,446 |
2,077 |
2,483 |
-4,107 |
-2,849 |
154 |
-5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
52,440 |
-97,999 |
231,257 |
673,865 |
-533,862 |
926,845 |
363,450 |
418,770 |
370,177 |
236,488 |
516,064 |
622,194 |
434,101 |
298,912 |
284,195 |
142,971 |
72,278 |
稅項 |
34,479 |
-19,110 |
62,947 |
108,525 |
50,793 |
156,662 |
111,053 |
120,082 |
80,405 |
71,303 |
150,115 |
153,644 |
104,175 |
68,554 |
63,407 |
27,929 |
16,512 |
少數股東權益 |
-2,979 |
-1,021 |
11,869 |
14,320 |
-98,005 |
104,891 |
25,479 |
23,123 |
18,074 |
10,955 |
16,043 |
21,216 |
15,470 |
9,517 |
7,214 |
1,677 |
6,816 |
股東應占溢利 |
20,940 |
-77,868 |
156,441 |
551,020 |
-486,650 |
665,292 |
226,918 |
275,565 |
271,698 |
154,230 |
349,906 |
447,334 |
314,456 |
220,841 |
213,574 |
113,365 |
48,950 |
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 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
379,725 |
443,693 |
414,964 |
156,093 |
151,342 |
163,417 |
202,696 |
192,496 |
185,496 |
175,220 |
145,522 |
129,420 |
113,029 |
85,507 |
42,113 |
26,860 |
17,354 |
利息 |
29,960 |
36,178 |
35,240 |
6,504 |
5,546 |
9,628 |
5,010 |
2,846 |
2,202 |
2,181 |
3,844 |
604 |
1,160 |
660 |
1,823 |
1,226 |
599 |
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 |
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 |
稅率(%) |
65.75 |
19.5 |
27.22 |
16.1 |
-9.51 |
16.9 |
30.56 |
28.67 |
21.72 |
30.15 |
29.09 |
24.69 |
24.0 |
22.93 |
22.31 |
19.53 |
22.85 |
營業額增長(%) |
9.65 |
-29.02 |
7.88 |
1.95 |
-1.97 |
-23.97 |
-5.76 |
2.46 |
6.49 |
-1.03 |
14.71 |
34.99 |
18.69 |
54.63 |
51.13 |
36.12 |
45.43 |
股東應占溢利增長(%) |
0.0 |
0.0 |
-71.61 |
0.0 |
0.0 |
193.19 |
-17.65 |
1.42 |
76.16 |
-55.92 |
-21.78 |
42.26 |
42.39 |
-4.63 |
88.4 |
131.59 |
31.62 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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
|
|