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澳優乳業股份有限公司, 01717.HK - 綜合損益表 |
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 |
7,985,816 |
6,736,153 |
5,389,568 |
3,926,466 |
2,740,262 |
2,103,534 |
1,966,047 |
1,687,781 |
1,350,996 |
629,214 |
513,890 |
545,584 |
405,166 |
186,526 |
93,716 |
經營溢利 |
1,194,744 |
1,100,387 |
780,439 |
430,874 |
293,519 |
-3,228 |
133,314 |
157,795 |
85,405 |
52,755 |
66,931 |
168,521 |
79,495 |
27,741 |
14,889 |
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 |
26,102 |
6,797 |
11,553 |
7,671 |
4,233 |
7,019 |
3,959 |
0 |
0 |
5,006 |
-104 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
1,220,846 |
1,107,184 |
791,992 |
438,545 |
297,752 |
3,791 |
137,273 |
157,795 |
85,405 |
71,887 |
66,827 |
168,521 |
79,495 |
27,741 |
14,889 |
稅項 |
220,812 |
228,288 |
147,440 |
103,765 |
63,756 |
680 |
20,552 |
30,930 |
17,388 |
21,453 |
6,877 |
26,288 |
8,966 |
5,368 |
3,036 |
少數股東權益 |
-4,072 |
506 |
9,452 |
26,647 |
21,324 |
-47,534 |
26,502 |
6,160 |
1,527 |
6,159 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
1,004,106 |
878,390 |
635,100 |
308,133 |
212,672 |
50,645 |
90,219 |
120,705 |
66,490 |
44,275 |
59,950 |
142,233 |
70,529 |
22,373 |
11,853 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
245,100 |
178,405 |
152,444 |
75,638 |
54,590 |
45,038 |
48,485 |
37,960 |
35,247 |
10,662 |
3,097 |
2,321 |
2,089 |
713 |
457 |
利息 |
29,768 |
33,386 |
31,896 |
26,715 |
22,638 |
17,062 |
15,347 |
6,824 |
4,382 |
1,326 |
1,369 |
4,184 |
859 |
493 |
536 |
利息撥作發展資本 |
0 |
0 |
1,616 |
3,567 |
5,272 |
2,533 |
4,787 |
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 |
稅率(%) |
18.09 |
20.62 |
18.62 |
23.66 |
21.41 |
17.94 |
14.97 |
19.6 |
20.36 |
29.84 |
10.29 |
15.6 |
11.28 |
19.35 |
20.39 |
營業額增長(%) |
18.55 |
24.99 |
37.26 |
43.29 |
30.27 |
6.99 |
16.49 |
24.93 |
114.71 |
22.44 |
-5.81 |
34.66 |
117.22 |
99.03 |
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股東應占溢利增長(%) |
14.31 |
38.31 |
106.11 |
44.89 |
319.93 |
-43.86 |
-25.26 |
81.54 |
50.18 |
-26.15 |
-57.85 |
101.67 |
215.24 |
88.75 |
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核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
3 |
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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