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南京三寶科技股份有限公司 - H股, 01708.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 |
493,541,070 |
512,665 |
914,014 |
945,958 |
1,487,129 |
1,834,488 |
1,716,863 |
1,569,751 |
1,226,308 |
907,226 |
787,768 |
737,690 |
542,389 |
508,016 |
456,865 |
331,726 |
152,790 |
131,614 |
88,314 |
經營溢利 |
9,366,258 |
-307,745 |
-54,757 |
-171,391 |
108,167 |
229,436 |
257,125 |
208,017 |
177,425 |
143,408 |
132,692 |
182,684 |
149,368 |
119,341 |
97,456 |
98,929 |
74,641 |
57,872 |
25,056 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,386 |
0 |
0 |
15,031 |
988 |
0 |
聯營公司 |
0 |
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 |
1,740,814 |
-304,999 |
-54,707 |
-170,935 |
108,187 |
229,638 |
262,341 |
229,933 |
188,392 |
167,671 |
151,624 |
206,840 |
171,440 |
127,727 |
97,456 |
98,929 |
89,672 |
58,860 |
25,056 |
稅項 |
18,211 |
-4,136 |
1,206 |
-18,773 |
26,000 |
36,942 |
45,249 |
35,916 |
21,215 |
27,710 |
21,496 |
37,621 |
25,386 |
16,195 |
7,969 |
5,530 |
-533 |
8,267 |
3,872 |
少數股東權益 |
-272,362 |
-27,336 |
3,333 |
-12,786 |
-24,836 |
-3,296 |
-5,007 |
2,992 |
2,709 |
2,008 |
3,722 |
1,291 |
0 |
0 |
-52 |
253 |
121 |
550 |
82 |
股東應占溢利 |
1,994,965 |
-273,526 |
-59,245 |
-139,375 |
107,023 |
195,992 |
222,099 |
191,025 |
164,469 |
137,953 |
126,406 |
167,928 |
146,054 |
111,532 |
89,539 |
93,146 |
90,084 |
50,043 |
21,102 |
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 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
0 |
57,201 |
50,602 |
52,237 |
0 |
40,480 |
0 |
0 |
0 |
22,151 |
22,151 |
12,870 |
4,518 |
4,987 |
6,532 |
6,627 |
6,077 |
3,521 |
5,195 |
利息 |
34,053,011 |
42,758 |
59,758 |
64,038 |
68,798 |
58,768 |
30,004 |
40,359 |
37,959 |
31,965 |
13,413 |
16,880 |
15,524 |
10,958 |
9,751 |
6,469 |
3,598 |
2,474 |
2,516 |
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 |
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 |
0 |
稅率(%) |
1.05 |
1.36 |
-2.2 |
10.98 |
24.03 |
16.09 |
17.25 |
15.62 |
11.26 |
16.53 |
14.18 |
18.19 |
14.81 |
12.68 |
8.18 |
5.59 |
|
14.05 |
15.45 |
營業額增長(%) |
96170.0 |
-43.91 |
-3.38 |
-36.39 |
-18.93 |
6.85 |
9.37 |
28.01 |
35.17 |
15.16 |
6.79 |
36.01 |
6.77 |
11.2 |
37.72 |
117.11 |
16.09 |
49.03 |
14.04 |
股東應占溢利增長(%) |
0.0 |
-361.69 |
57.49 |
0.0 |
-45.39 |
-11.75 |
16.27 |
16.15 |
19.22 |
9.14 |
-24.73 |
14.98 |
30.95 |
24.56 |
-3.87 |
3.4 |
80.01 |
137.15 |
17.2 |
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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