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新華文軒出版傳媒股份有限公司- H股, 00811.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 |
10,930,302 |
10,460,364 |
9,008,057 |
8,842,458 |
8,186,583 |
7,345,883 |
6,356,168 |
5,582,574 |
5,278,641 |
5,135,074 |
4,592,137 |
4,485,577 |
3,724,239 |
3,208,988 |
2,736,936 |
2,309,481 |
2,217,625 |
2,262,599 |
經營溢利 |
1,414,676 |
1,355,628 |
1,309,056 |
1,179,390 |
930,849 |
941,669 |
538,733 |
618,335 |
628,256 |
593,517 |
580,830 |
517,002 |
445,584 |
374,239 |
350,986 |
392,204 |
306,453 |
346,621 |
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 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,555 |
-10,385 |
1,464 |
-2,973 |
-2,366 |
-4,042 |
-7,585 |
-9,772 |
-3,445 |
-593 |
-1,513 |
除稅前經營溢利 |
1,379,800 |
1,308,734 |
1,251,165 |
1,148,837 |
915,921 |
917,040 |
635,716 |
622,890 |
617,871 |
594,981 |
577,857 |
514,636 |
441,542 |
366,654 |
341,214 |
388,759 |
305,860 |
345,108 |
稅項 |
-11,435 |
5,453 |
8,171 |
24,172 |
-10,796 |
560 |
5,678 |
2,790 |
1,192 |
446 |
1,377 |
1,367 |
1,359 |
2,922 |
3,058 |
1,765 |
3,422 |
71,142 |
少數股東權益 |
-5,438 |
-2,660 |
-19,784 |
-14,382 |
-5,468 |
-7,364 |
-17,424 |
-32,350 |
-21,287 |
-28,879 |
-52,891 |
-9,125 |
3,246 |
5,074 |
168 |
-1,802 |
-363 |
217 |
股東應占溢利 |
1,396,673 |
1,305,941 |
1,262,779 |
1,139,048 |
932,185 |
923,845 |
647,462 |
652,450 |
637,966 |
623,414 |
629,371 |
522,394 |
436,937 |
358,658 |
337,988 |
388,796 |
302,801 |
273,749 |
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 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
287,749 |
290,422 |
257,098 |
216,322 |
109,322 |
106,293 |
99,052 |
132,462 |
117,012 |
136,593 |
106,749 |
94,399 |
73,400 |
56,146 |
39,869 |
35,402 |
33,755 |
23,030 |
利息 |
20,978 |
19,488 |
22,164 |
19,440 |
516 |
0 |
0 |
2,105 |
5,512 |
16,976 |
31,588 |
31,027 |
6,008 |
3,602 |
782 |
796 |
419 |
729 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21,877 |
19,722 |
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(%) |
-0.83 |
0.42 |
0.65 |
2.1 |
-1.18 |
0.06 |
0.89 |
0.45 |
0.19 |
0.07 |
0.24 |
0.27 |
0.31 |
0.8 |
0.9 |
0.45 |
1.12 |
20.61 |
營業額增長(%) |
4.49 |
16.12 |
1.87 |
8.01 |
11.44 |
15.57 |
13.86 |
5.76 |
2.8 |
11.82 |
2.38 |
20.44 |
16.06 |
17.25 |
18.51 |
4.14 |
-1.99 |
0.0 |
股東應占溢利增長(%) |
6.95 |
3.42 |
10.86 |
22.19 |
0.9 |
42.69 |
-0.76 |
2.27 |
2.33 |
-0.95 |
20.48 |
19.56 |
21.83 |
6.12 |
-13.07 |
28.4 |
10.61 |
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核數師意見 |
0 |
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
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