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| 紅星美凱龍家居集團股份有限公司-H股, 01528.HK - 綜合損益表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
| 營業額 |
14,138,320 |
15,512,792 |
14,236,460 |
16,469,238 |
14,239,793 |
10,959,513 |
9,436,082 |
8,756,120 |
7,935,131 |
6,360,703 |
5,253,733 |
| 經營溢利 |
1,596,621 |
2,862,338 |
2,946,058 |
6,197,154 |
6,130,798 |
5,916,434 |
4,698,330 |
5,879,403 |
5,336,038 |
2,372,206 |
1,937,211 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 聯營公司 |
1,032 |
0 |
0 |
0 |
0 |
0 |
0 |
62,954 |
14,133 |
41,613 |
45,545 |
| 除稅前經營溢利 |
1,597,653 |
2,801,976 |
2,814,148 |
6,203,078 |
6,019,320 |
5,986,037 |
4,801,518 |
5,942,357 |
5,350,171 |
4,468,879 |
3,095,249 |
| 稅項 |
780,769 |
612,976 |
750,071 |
1,516,836 |
1,313,872 |
1,708,023 |
1,128,076 |
1,572,602 |
1,428,167 |
1,199,552 |
838,652 |
| 少數股東權益 |
138,318 |
141,598 |
333,496 |
206,560 |
228,036 |
200,116 |
276,259 |
271,687 |
289,087 |
256,145 |
349,507 |
| 股東應占溢利 |
678,566 |
2,047,402 |
1,730,582 |
4,479,682 |
4,477,411 |
4,077,898 |
3,397,183 |
4,098,068 |
3,632,917 |
3,013,182 |
1,907,090 |
| 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 |
| 單位 |
| 主要項目 |
| 折舊 |
354,401 |
781,357 |
165,991 |
103,557 |
61,045 |
47,682 |
48,804 |
127,830 |
116,822 |
100,930 |
88,983 |
| 利息 |
2,855,274 |
3,076,834 |
2,914,465 |
2,677,320 |
1,873,767 |
1,481,717 |
1,209,235 |
1,250,724 |
1,061,408 |
965,838 |
946,322 |
| 利息撥作發展資本 |
351,961 |
382,293 |
0 |
266,030 |
203,009 |
220,390 |
248,919 |
396,439 |
205,246 |
334,480 |
391,926 |
| 處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 稅率(%) |
48.87 |
21.88 |
26.65 |
24.45 |
21.83 |
28.53 |
23.49 |
26.46 |
26.69 |
26.84 |
27.09 |
| 營業額增長(%) |
-8.86 |
8.97 |
-13.56 |
15.66 |
29.93 |
16.14 |
7.77 |
10.35 |
24.75 |
21.07 |
0.0 |
| 股東應占溢利增長(%) |
-66.86 |
18.31 |
-61.37 |
0.05 |
9.8 |
20.04 |
-17.1 |
12.8 |
20.57 |
58.0 |
0.0 |
| 核數師意見 |
0 |
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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