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聯華超市股份有限公司 - H股, 00980.HK - 綜合損益表 |
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 |
26,331,155 |
25,859,198 |
25,389,082 |
25,225,388 |
26,666,069 |
27,222,699 |
29,152,454 |
30,383,420 |
28,987,545 |
27,520,176 |
25,905,344 |
24,017,720 |
23,253,764 |
18,086,857 |
16,446,967 |
14,312,503 |
經營溢利 |
49,569 |
-32,163 |
68,532 |
110,807 |
-220,251 |
-148,831 |
241,816 |
265,805 |
512,487 |
829,373 |
775,202 |
647,573 |
484,641 |
417,294 |
254,348 |
264,177 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37,685 |
0 |
0 |
聯營公司 |
-65,043 |
-13,938 |
42,435 |
8,458 |
-687 |
2,853 |
58,113 |
85,896 |
153,967 |
142,578 |
178,826 |
150,240 |
149,482 |
130,475 |
113,597 |
94,287 |
除稅前經營溢利 |
-15,474 |
-46,101 |
110,967 |
119,265 |
-220,938 |
-145,978 |
299,929 |
351,701 |
666,454 |
971,951 |
954,028 |
797,813 |
634,123 |
585,454 |
367,945 |
358,464 |
稅項 |
172,123 |
195,898 |
188,099 |
270,290 |
115,104 |
254,219 |
179,040 |
216,398 |
214,302 |
258,258 |
243,596 |
208,430 |
145,646 |
204,805 |
104,221 |
104,209 |
少數股東權益 |
131,689 |
136,302 |
141,592 |
131,735 |
113,913 |
96,794 |
89,856 |
82,350 |
112,205 |
86,967 |
88,017 |
82,581 |
75,988 |
112,348 |
22,125 |
14,578 |
股東應占溢利 |
-319,286 |
-378,301 |
-218,724 |
-282,760 |
-449,955 |
-496,991 |
31,033 |
52,953 |
339,947 |
626,726 |
622,415 |
506,802 |
412,489 |
268,301 |
241,599 |
239,677 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
1,459,561 |
1,409,304 |
418,279 |
412,469 |
411,499 |
480,552 |
511,767 |
532,180 |
554,941 |
544,780 |
517,964 |
476,345 |
521,853 |
452,371 |
466,535 |
324,937 |
利息 |
295,108 |
307,374 |
0 |
120 |
118 |
140 |
143 |
144 |
375 |
49 |
0 |
6,323 |
13,588 |
1,133 |
1,951 |
2,129 |
利息撥作發展資本 |
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 |
稅率(%) |
-1112.34 |
-424.93 |
169.51 |
226.63 |
-52.1 |
-174.15 |
59.69 |
61.53 |
32.16 |
26.57 |
25.53 |
26.13 |
22.97 |
34.98 |
28.33 |
29.07 |
營業額增長(%) |
1.83 |
1.85 |
0.65 |
-5.4 |
-2.04 |
-6.62 |
-4.05 |
4.82 |
5.33 |
6.23 |
7.86 |
3.29 |
28.57 |
9.97 |
14.91 |
31.85 |
股東應占溢利增長(%) |
15.6 |
-72.96 |
22.65 |
37.16 |
9.46 |
0.0 |
-41.4 |
-84.42 |
-45.76 |
0.69 |
22.81 |
22.86 |
53.74 |
11.05 |
0.8 |
11.2 |
核數師意見 |
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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