|
復星國際有限公司, 00656.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 |
161,291,184 |
136,741,567 |
142,982,128 |
109,351,641 |
88,025,169 |
73,966,562 |
78,796,889 |
61,738,449 |
51,016,883 |
51,764,746 |
56,816,215 |
44,643,702 |
34,855,818 |
40,250,293 |
31,977,105 |
24,231,018 |
23,453,184 |
經營溢利 |
19,133,638 |
13,072,856 |
22,432,471 |
17,816,336 |
19,949,905 |
13,660,593 |
14,108,470 |
11,034,181 |
8,353,683 |
5,103,216 |
5,344,267 |
7,703,855 |
7,212,962 |
3,712,496 |
5,873,140 |
1,943,556 |
2,638,579 |
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 |
5,519,242 |
3,885,176 |
5,084,857 |
4,178,234 |
3,021,090 |
2,620,224 |
2,074,079 |
1,671,110 |
1,407,597 |
1,174,777 |
1,538,827 |
949,437 |
962,563 |
154,456 |
1,074,964 |
627,741 |
257,397 |
除稅前經營溢利 |
24,652,880 |
16,958,032 |
27,517,328 |
21,994,570 |
22,970,995 |
16,280,817 |
16,182,549 |
12,705,291 |
9,761,280 |
6,277,993 |
6,883,094 |
8,653,292 |
8,175,525 |
3,866,952 |
6,948,104 |
2,571,297 |
2,895,976 |
稅項 |
7,567,067 |
5,875,846 |
7,347,951 |
4,985,054 |
6,174,962 |
3,594,619 |
5,229,122 |
3,119,231 |
1,908,511 |
1,334,085 |
1,818,370 |
2,506,590 |
1,357,154 |
1,149,068 |
1,439,991 |
827,352 |
581,416 |
少數股東權益 |
6,995,891 |
3,082,538 |
5,368,465 |
3,603,113 |
3,634,758 |
2,418,013 |
2,915,145 |
2,732,116 |
2,333,839 |
1,236,707 |
1,661,119 |
1,919,610 |
2,171,692 |
1,389,493 |
2,153,787 |
648,144 |
952,116 |
股東應占溢利 |
10,089,922 |
7,999,648 |
14,800,912 |
13,406,403 |
13,161,275 |
10,268,185 |
8,038,282 |
6,853,944 |
5,518,930 |
3,707,201 |
3,403,605 |
4,227,092 |
4,646,679 |
1,328,391 |
3,354,326 |
1,095,801 |
1,362,444 |
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 |
千 |
主要項目 |
折舊 |
7,548,204 |
7,174,459 |
6,697,985 |
3,772,463 |
2,324,279 |
2,772,364 |
3,187,657 |
2,263,143 |
1,704,472 |
1,709,417 |
2,088,457 |
1,734,183 |
1,806,875 |
1,554,480 |
1,531,988 |
1,134,332 |
1,049,996 |
利息 |
11,242,869 |
11,205,781 |
11,493,005 |
8,118,333 |
6,097,113 |
5,166,582 |
5,806,553 |
5,092,097 |
3,893,260 |
3,464,413 |
2,881,108 |
1,950,552 |
1,500,978 |
1,755,703 |
1,422,804 |
1,102,723 |
746,213 |
利息撥作發展資本 |
1,704,945 |
1,687,512 |
1,604,987 |
1,230,761 |
963,703 |
733,111 |
1,313,812 |
1,424,737 |
1,232,304 |
736,598 |
577,350 |
445,859 |
452,140 |
467,356 |
275,512 |
209,125 |
37,947 |
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(%) |
30.69 |
34.65 |
26.7 |
22.66 |
26.88 |
22.08 |
32.31 |
24.55 |
19.55 |
21.25 |
26.42 |
28.97 |
16.6 |
29.72 |
20.72 |
32.18 |
20.08 |
營業額增長(%) |
17.95 |
-4.36 |
30.75 |
24.23 |
19.01 |
-6.13 |
27.63 |
21.02 |
-1.44 |
-8.89 |
27.27 |
28.08 |
-13.4 |
25.87 |
31.97 |
3.32 |
30.06 |
股東應占溢利增長(%) |
26.13 |
-45.95 |
10.4 |
1.86 |
28.18 |
27.74 |
17.28 |
24.19 |
48.87 |
8.92 |
-19.48 |
-9.03 |
249.8 |
-60.4 |
206.11 |
-19.57 |
6.53 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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
|
|