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三一重裝國際控股有限公司, 00631.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 |
營業額 |
15,536,716 |
10,194,616 |
7,363,859 |
5,656,064 |
4,416,944 |
2,481,365 |
1,841,834 |
2,201,801 |
2,175,237 |
3,225,463 |
3,640,739 |
3,780,183 |
2,683,461 |
1,901,376 |
1,146,789 |
461,600 |
159,857 |
經營溢利 |
1,920,933 |
1,438,051 |
1,190,277 |
1,069,726 |
726,058 |
314,574 |
-708,012 |
35,775 |
175,310 |
407,585 |
592,623 |
879,669 |
719,846 |
520,502 |
224,047 |
77,913 |
18,115 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,325 |
-57 |
4,479 |
0 |
除稅前經營溢利 |
1,920,933 |
1,438,051 |
1,190,277 |
1,069,726 |
726,058 |
314,574 |
-708,012 |
35,775 |
175,310 |
407,585 |
592,623 |
879,669 |
719,846 |
524,827 |
223,990 |
82,392 |
18,115 |
稅項 |
251,859 |
128,893 |
138,728 |
147,819 |
122,584 |
83,637 |
-49,732 |
17,218 |
5,424 |
49,406 |
92,589 |
105,314 |
49,334 |
34,395 |
12,121 |
-59,030 |
-300 |
少數股東權益 |
4,163 |
50,087 |
6,405 |
2,201 |
3,265 |
1,501 |
-13,905 |
493 |
1,616 |
1,971 |
502 |
0 |
0 |
0 |
22,825 |
35,356 |
8,468 |
股東應占溢利 |
1,664,911 |
1,259,071 |
1,045,144 |
919,706 |
600,209 |
229,436 |
-644,375 |
18,064 |
168,270 |
356,208 |
499,532 |
774,355 |
670,512 |
490,432 |
189,044 |
106,066 |
9,947 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
292,543 |
248,855 |
249,045 |
249,484 |
224,288 |
233,342 |
198,741 |
174,296 |
143,255 |
136,890 |
112,002 |
65,114 |
33,943 |
26,490 |
20,161 |
8,533 |
6,500 |
利息 |
139,603 |
119,666 |
132,283 |
85,473 |
18,220 |
2,634 |
2,208 |
10,498 |
30,616 |
17,180 |
4,678 |
4,679 |
5,778 |
3,825 |
24,695 |
8,783 |
2,787 |
利息撥作發展資本 |
7,636 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,448 |
1,875 |
47 |
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(%) |
13.11 |
8.96 |
11.66 |
13.82 |
16.88 |
26.59 |
7.02 |
48.13 |
3.09 |
12.12 |
15.62 |
11.97 |
6.85 |
6.55 |
5.41 |
|
|
營業額增長(%) |
52.4 |
38.44 |
30.19 |
28.05 |
78.0 |
34.72 |
-16.35 |
1.22 |
-32.56 |
-11.41 |
-3.69 |
40.87 |
41.13 |
65.8 |
148.44 |
188.76 |
0.0 |
股東應占溢利增長(%) |
32.23 |
20.47 |
13.64 |
53.23 |
161.6 |
0.0 |
0.0 |
-89.26 |
-52.76 |
-28.69 |
-35.49 |
15.49 |
36.72 |
159.43 |
78.23 |
966.31 |
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核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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