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中糧包裝控股有限公司, 00906.HK - 綜合損益表 |
2023-12 |
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 |
10,265,310 |
10,255,225 |
9,566,382 |
7,344,747 |
7,287,271 |
6,591,307 |
5,978,238 |
5,220,999 |
5,103,718 |
5,295,417 |
5,257,482 |
5,045,962 |
4,342,277 |
3,416,691 |
3,066,145 |
3,349,494 |
2,739,518 |
2,077,530 |
經營溢利 |
626,292 |
596,093 |
566,659 |
507,037 |
386,902 |
345,748 |
410,246 |
398,459 |
384,728 |
456,330 |
500,267 |
437,690 |
363,015 |
286,201 |
181,251 |
124,590 |
149,461 |
83,984 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-20,863 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
-16 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
626,292 |
596,093 |
566,659 |
507,037 |
386,902 |
345,748 |
410,230 |
398,459 |
384,728 |
456,330 |
500,267 |
437,690 |
363,015 |
286,201 |
181,251 |
124,590 |
128,598 |
83,984 |
稅項 |
140,814 |
111,415 |
93,200 |
113,004 |
80,363 |
80,476 |
98,358 |
100,488 |
99,795 |
109,480 |
108,355 |
105,131 |
77,222 |
67,882 |
27,410 |
26,440 |
24,650 |
15,264 |
少數股東權益 |
10,718 |
-1,834 |
10,961 |
4,645 |
4,449 |
10,211 |
1,361 |
3,900 |
2,035 |
995 |
5,791 |
9,878 |
5,495 |
6,046 |
6,968 |
5,688 |
15,960 |
21,743 |
股東應占溢利 |
474,760 |
486,512 |
462,498 |
389,388 |
302,090 |
255,061 |
310,511 |
294,071 |
282,898 |
345,855 |
386,121 |
322,681 |
280,298 |
212,273 |
146,873 |
92,462 |
87,988 |
46,977 |
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 |
主要項目 |
折舊 |
487,210 |
463,506 |
439,634 |
404,917 |
364,959 |
308,773 |
267,923 |
273,746 |
265,442 |
232,860 |
193,351 |
144,567 |
122,218 |
96,109 |
74,616 |
67,567 |
59,136 |
37,220 |
利息 |
278,906 |
104,494 |
73,080 |
112,554 |
153,730 |
117,931 |
73,004 |
72,530 |
66,664 |
55,081 |
63,879 |
65,880 |
35,977 |
17,532 |
36,528 |
54,211 |
24,453 |
17,698 |
利息撥作發展資本 |
40,417 |
16,777 |
7,490 |
13,491 |
17,852 |
27,565 |
29,165 |
16,386 |
13,449 |
14,599 |
20,425 |
19,907 |
4,827 |
0 |
1,935 |
2,057 |
368 |
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(%) |
22.48 |
18.69 |
16.45 |
22.29 |
20.77 |
23.28 |
23.98 |
25.22 |
25.94 |
23.99 |
21.66 |
24.02 |
21.27 |
23.72 |
15.12 |
21.22 |
19.17 |
18.17 |
營業額增長(%) |
0.1 |
7.2 |
30.25 |
0.79 |
10.56 |
10.26 |
14.5 |
2.3 |
-3.62 |
0.72 |
4.19 |
16.21 |
27.09 |
11.43 |
-8.46 |
22.27 |
31.86 |
0.0 |
股東應占溢利增長(%) |
-2.42 |
5.19 |
18.78 |
28.9 |
18.44 |
-17.86 |
5.59 |
3.95 |
-18.2 |
-10.43 |
19.66 |
15.12 |
32.05 |
44.53 |
58.85 |
5.08 |
87.3 |
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核數師意見 |
0 |
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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