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浪潮數字企業技術有限公司, 00596.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 |
6,966,590 |
3,915,821 |
2,556,750 |
2,897,694 |
2,442,616 |
1,965,150 |
1,163,170 |
971,659 |
891,082 |
1,300,980 |
1,161,560 |
2,221,582 |
2,337,110 |
2,010,034 |
1,841,584 |
922,174 |
870,619 |
729,561 |
經營溢利 |
142,591 |
49,288 |
-172,751 |
150,742 |
171,832 |
146,315 |
56,252 |
-63,722 |
-37,137 |
-126,256 |
-103,735 |
67,072 |
164,571 |
345,571 |
391,386 |
34,737 |
25,272 |
26,711 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
686 |
-83,047 |
-20,947 |
0 |
0 |
0 |
聯營公司 |
6,049 |
10,882 |
23,743 |
42,092 |
191,287 |
37,849 |
31,485 |
59,113 |
-18,821 |
9,018 |
13,627 |
705 |
13,715 |
14,502 |
3,212 |
8,111 |
2,645 |
2,447 |
除稅前經營溢利 |
148,640 |
60,170 |
-149,008 |
192,834 |
363,119 |
184,164 |
87,737 |
-4,609 |
-68,922 |
-150,942 |
-154,023 |
67,777 |
178,972 |
277,026 |
373,651 |
42,848 |
27,917 |
29,158 |
稅項 |
23,831 |
-3,097 |
17,496 |
1,933 |
18,672 |
23,267 |
27,163 |
12,920 |
2,268 |
1,282 |
4,189 |
19,617 |
19,998 |
33,467 |
40,138 |
2,558 |
2,770 |
4,943 |
少數股東權益 |
6,119 |
-1,502 |
-9,460 |
-12,158 |
20,417 |
21,696 |
681 |
-1,627 |
-1,116 |
-1,737 |
-6,050 |
-2,248 |
-438 |
-1,970 |
21,880 |
0 |
-13 |
0 |
股東應占溢利 |
118,690 |
64,769 |
-157,044 |
203,059 |
324,030 |
139,201 |
59,893 |
6,994 |
-69,100 |
117,696 |
-93,319 |
50,408 |
177,972 |
254,501 |
311,633 |
40,290 |
25,160 |
24,215 |
貨幣 |
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 |
港元 |
港元 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
71,173 |
86,206 |
65,092 |
46,765 |
56,640 |
38,857 |
29,561 |
23,469 |
22,603 |
32,551 |
42,809 |
48,875 |
30,271 |
27,893 |
18,790 |
934 |
589 |
439 |
利息 |
3,398 |
1,790 |
2,023 |
1,563 |
13,743 |
5,275 |
0 |
0 |
0 |
4,974 |
6,101 |
15,029 |
14,734 |
15,963 |
15,368 |
14,305 |
0 |
436 |
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 |
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(%) |
16.03 |
-5.15 |
-11.74 |
1.0 |
5.14 |
12.63 |
30.96 |
-280.32 |
-3.29 |
-0.85 |
-2.72 |
28.94 |
11.17 |
12.08 |
10.74 |
5.97 |
9.92 |
16.95 |
營業額增長(%) |
77.91 |
53.16 |
-11.77 |
18.63 |
24.3 |
68.95 |
19.71 |
9.04 |
-31.51 |
12.0 |
-47.71 |
-4.94 |
16.27 |
9.15 |
99.7 |
5.92 |
19.33 |
14.74 |
股東應占溢利增長(%) |
83.25 |
0.0 |
0.0 |
-37.33 |
132.78 |
132.42 |
756.35 |
0.0 |
-158.71 |
-226.12 |
-285.13 |
-71.68 |
-30.07 |
-18.33 |
703.16 |
60.14 |
3.9 |
37.1 |
核數師意見 |
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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