|
中國利郎有限公司, 01234.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 |
3,543,795 |
3,086,190 |
3,379,480 |
2,680,835 |
3,658,471 |
3,167,872 |
2,441,057 |
2,411,638 |
2,689,093 |
2,432,956 |
2,298,634 |
2,793,370 |
2,707,995 |
2,053,007 |
1,559,874 |
1,135,684 |
885,921 |
418,195 |
經營溢利 |
610,643 |
519,058 |
532,753 |
651,385 |
979,795 |
881,863 |
668,946 |
663,353 |
794,143 |
680,760 |
581,977 |
709,398 |
703,731 |
488,415 |
338,796 |
171,044 |
109,727 |
45,604 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-311 |
-6,387 |
-11,551 |
-11,996 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
657,815 |
546,786 |
561,217 |
694,786 |
1,023,963 |
945,239 |
721,489 |
746,776 |
863,584 |
766,672 |
645,905 |
766,797 |
752,827 |
488,104 |
332,409 |
159,493 |
97,731 |
45,604 |
稅項 |
127,388 |
98,725 |
93,090 |
137,544 |
211,783 |
194,045 |
110,450 |
206,912 |
238,419 |
211,764 |
129,815 |
140,000 |
129,689 |
69,376 |
29,415 |
5,361 |
1,225 |
13,023 |
少數股東權益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
530,427 |
448,061 |
468,127 |
557,242 |
812,180 |
751,194 |
611,039 |
539,864 |
625,165 |
554,908 |
516,090 |
626,797 |
623,138 |
418,728 |
302,994 |
154,132 |
96,506 |
32,581 |
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 |
223,859 |
229,302 |
224,306 |
87,133 |
39,861 |
28,982 |
25,846 |
24,661 |
27,920 |
34,469 |
34,692 |
24,628 |
19,052 |
14,182 |
10,977 |
6,081 |
3,281 |
1,478 |
利息 |
31,876 |
17,946 |
9,743 |
5,340 |
3,805 |
5,930 |
6,028 |
20,648 |
28,411 |
15,017 |
12,178 |
7,692 |
428 |
6 |
6,109 |
11,000 |
11,616 |
3,864 |
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 |
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(%) |
19.37 |
18.06 |
16.59 |
19.8 |
20.68 |
20.53 |
15.31 |
27.71 |
27.61 |
27.62 |
20.1 |
18.26 |
17.23 |
14.21 |
8.85 |
3.36 |
1.25 |
28.56 |
營業額增長(%) |
14.83 |
-8.68 |
26.06 |
-26.72 |
15.49 |
29.77 |
1.22 |
-10.32 |
10.53 |
5.84 |
-17.71 |
3.15 |
31.9 |
31.61 |
37.35 |
28.19 |
111.84 |
0.0 |
股東應占溢利增長(%) |
18.38 |
-4.29 |
-15.99 |
-31.39 |
8.12 |
22.94 |
13.18 |
-13.64 |
12.66 |
7.52 |
-17.66 |
0.59 |
48.82 |
38.2 |
96.58 |
59.71 |
196.2 |
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核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
0 |
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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