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石藥集團有限公司, 01093.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 |
2005-12 |
營業額 |
31,450,109 |
30,936,904 |
27,866,870 |
24,942,204 |
22,103,192 |
21,028,871 |
15,462,529 |
12,369,041 |
11,393,726 |
10,955,077 |
9,949,103 |
4,146,444 |
2,407,445 |
7,774,424 |
7,031,601 |
6,829,995 |
4,986,059 |
3,538,754 |
3,192,065 |
經營溢利 |
7,397,576 |
7,576,705 |
6,833,625 |
6,078,885 |
4,600,181 |
4,537,721 |
3,481,643 |
2,649,484 |
2,166,453 |
1,674,368 |
1,179,978 |
763,576 |
442,611 |
1,019,830 |
1,170,563 |
1,218,087 |
638,391 |
4,950 |
150,091 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,810,702 |
0 |
-63,788 |
-45,788 |
-112,878 |
-113,360 |
0 |
0 |
聯營公司 |
-41,065 |
-42,509 |
-23,894 |
-20,917 |
58,407 |
51,449 |
10,277 |
27,559 |
10,804 |
963 |
-14,045 |
-3,981 |
0 |
8,732 |
1,035 |
2,804 |
-2,683 |
-3,350 |
-1,099 |
除稅前經營溢利 |
7,389,372 |
7,582,261 |
6,847,096 |
6,391,023 |
4,626,162 |
4,501,609 |
3,465,289 |
2,635,332 |
2,112,049 |
1,621,484 |
1,247,624 |
2,300,823 |
418,138 |
964,774 |
1,125,810 |
1,108,013 |
522,348 |
1,600 |
148,992 |
稅項 |
1,316,679 |
1,350,211 |
1,158,972 |
1,162,013 |
892,810 |
872,991 |
685,245 |
522,107 |
432,423 |
337,153 |
258,324 |
131,975 |
60,964 |
189,963 |
142,776 |
160,983 |
45,569 |
-13,763 |
-7,301 |
少數股東權益 |
199,368 |
140,660 |
82,939 |
69,355 |
19,246 |
-26,360 |
9,522 |
12,377 |
14,355 |
15,885 |
16,549 |
6,613 |
1,763 |
23,122 |
12,295 |
6,470 |
-609 |
-301 |
-225 |
股東應占溢利 |
5,873,325 |
6,091,390 |
5,605,185 |
5,159,655 |
3,714,106 |
3,654,978 |
2,770,522 |
2,100,848 |
1,665,271 |
1,268,446 |
972,751 |
2,162,235 |
355,411 |
751,689 |
970,739 |
940,560 |
477,388 |
15,664 |
156,518 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
1,117,490 |
1,047,939 |
865,471 |
808,807 |
691,595 |
727,462 |
699,042 |
568,509 |
590,466 |
594,893 |
642,055 |
186,267 |
68,531 |
535,946 |
473,234 |
442,018 |
392,795 |
311,391 |
245,456 |
利息 |
25,896 |
24,891 |
7,664 |
12,232 |
32,426 |
87,561 |
26,631 |
41,711 |
56,335 |
54,358 |
72,537 |
60,090 |
21,705 |
53,623 |
65,811 |
104,708 |
110,523 |
95,776 |
75,140 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,001 |
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 |
0 |
稅率(%) |
17.82 |
17.81 |
16.93 |
18.18 |
19.3 |
19.39 |
19.77 |
19.81 |
20.47 |
20.79 |
20.71 |
5.74 |
14.58 |
19.69 |
12.68 |
14.53 |
8.72 |
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營業額增長(%) |
1.66 |
11.02 |
11.73 |
12.84 |
5.11 |
36.0 |
25.01 |
8.56 |
4.0 |
10.11 |
139.94 |
72.23 |
-69.03 |
10.56 |
2.95 |
36.98 |
40.9 |
10.86 |
30.25 |
股東應占溢利增長(%) |
-3.58 |
8.67 |
8.63 |
38.92 |
1.62 |
31.92 |
31.88 |
26.16 |
31.28 |
30.4 |
-55.01 |
508.38 |
-52.72 |
-22.57 |
3.21 |
97.02 |
2950.0 |
-89.99 |
-36.12 |
核數師意見 |
0 |
1 |
1 |
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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