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海爾電器集團有限公司, 01169.HK - 綜合損益表 |
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 |
75,879,970 |
76,335,602 |
78,740,680 |
63,854,877 |
62,826,119 |
67,133,962 |
62,263,162 |
55,615,047 |
50,089,857 |
36,794,464 |
12,877,993 |
11,409,480 |
8,549,239 |
7,915,868 |
4,940,474 |
經營溢利 |
4,991,326 |
4,531,910 |
4,310,960 |
3,520,670 |
3,332,272 |
3,165,915 |
2,637,840 |
2,244,262 |
1,853,865 |
1,444,850 |
644,592 |
202,313 |
321,956 |
326,916 |
-400,982 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
聯營公司 |
95,992 |
-538 |
4,141 |
-27,323 |
11,714 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
5,087,318 |
4,531,372 |
4,315,101 |
3,493,347 |
3,343,986 |
3,165,915 |
2,637,840 |
2,244,262 |
1,853,865 |
1,444,850 |
644,592 |
202,313 |
321,956 |
326,916 |
-400,982 |
稅項 |
882,117 |
801,069 |
820,463 |
683,575 |
609,489 |
650,813 |
547,527 |
537,285 |
386,942 |
429,140 |
145,297 |
27,336 |
96,259 |
39,710 |
16,855 |
少數股東權益 |
167,256 |
253,072 |
162,734 |
24,416 |
31,501 |
68,497 |
53,431 |
11,855 |
59,465 |
41,463 |
50,643 |
22,794 |
53,566 |
24,857 |
15,127 |
股東應占溢利 |
7,350,810 |
3,844,497 |
3,331,904 |
2,785,356 |
2,702,996 |
2,446,605 |
2,036,882 |
1,695,122 |
1,407,458 |
974,247 |
448,652 |
152,183 |
172,131 |
262,349 |
-432,964 |
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 |
港元 |
港元 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
367,985 |
221,454 |
333,813 |
298,829 |
246,540 |
155,365 |
121,635 |
106,133 |
90,323 |
77,136 |
88,460 |
97,298 |
80,061 |
101,360 |
69,602 |
利息 |
4,870 |
1,699 |
11,121 |
43,022 |
70,525 |
95,961 |
68,334 |
64,504 |
22,492 |
5,239 |
7,906 |
15,733 |
25,466 |
14,626 |
20,232 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,398 |
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 |
稅率(%) |
17.34 |
17.68 |
19.01 |
19.57 |
18.23 |
20.56 |
20.76 |
23.94 |
20.87 |
29.7 |
22.54 |
13.51 |
29.9 |
12.15 |
|
營業額增長(%) |
-0.6 |
-3.05 |
23.31 |
1.64 |
-6.42 |
7.82 |
11.95 |
11.03 |
36.13 |
185.72 |
12.87 |
33.46 |
8.0 |
60.22 |
-16.18 |
股東應占溢利增長(%) |
91.2 |
15.38 |
19.62 |
3.05 |
10.48 |
20.12 |
20.16 |
20.44 |
44.47 |
117.15 |
194.81 |
-11.59 |
-34.39 |
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核數師意見 |
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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