|
海天國際控股有限公司, 01882.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 |
13,069,307 |
12,308,186 |
16,018,272 |
11,800,052 |
9,809,716 |
10,851,245 |
10,186,066 |
8,098,053 |
7,336,445 |
7,560,266 |
7,200,653 |
6,335,642 |
7,027,607 |
7,057,328 |
3,861,341 |
3,694,370 |
3,824,850 |
3,175,732 |
2,577,589 |
經營溢利 |
2,788,096 |
2,632,358 |
3,596,659 |
2,873,194 |
2,143,391 |
2,237,433 |
2,372,889 |
1,811,027 |
1,545,506 |
1,485,906 |
1,355,922 |
1,130,280 |
1,302,662 |
1,271,776 |
500,454 |
416,951 |
575,766 |
483,570 |
351,582 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19,972 |
12,214 |
24,916 |
24,344 |
0 |
0 |
聯營公司 |
14,472 |
16,455 |
33,309 |
26,111 |
2,249 |
2,147 |
4,640 |
3,045 |
3,526 |
4,052 |
5,192 |
2,370 |
1,850 |
1,316 |
322 |
161 |
6 |
66 |
-193 |
除稅前經營溢利 |
3,036,671 |
2,779,468 |
3,768,970 |
2,969,612 |
2,184,191 |
2,362,413 |
2,467,541 |
1,913,662 |
1,676,302 |
1,596,433 |
1,475,538 |
1,194,094 |
1,338,293 |
1,293,064 |
512,990 |
442,028 |
600,116 |
483,636 |
351,389 |
稅項 |
542,026 |
514,451 |
718,871 |
579,524 |
433,540 |
446,181 |
462,241 |
362,787 |
312,967 |
291,417 |
269,302 |
208,068 |
234,665 |
230,505 |
62,964 |
36,781 |
31,948 |
21,863 |
22,056 |
少數股東權益 |
3,117 |
349 |
-1,869 |
2,072 |
132 |
-651 |
-94 |
-15 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-255 |
10,906 |
22,435 |
股東應占溢利 |
2,491,528 |
2,264,668 |
3,051,968 |
2,388,016 |
1,750,519 |
1,916,883 |
2,005,394 |
1,550,890 |
1,363,335 |
1,305,016 |
1,206,236 |
986,026 |
1,103,628 |
1,062,559 |
450,026 |
405,247 |
568,423 |
450,867 |
306,898 |
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 |
391,391 |
360,878 |
325,754 |
315,689 |
297,496 |
268,095 |
215,767 |
186,762 |
162,964 |
147,481 |
123,398 |
123,702 |
104,657 |
90,706 |
78,031 |
96,950 |
77,205 |
76,701 |
78,100 |
利息 |
74,062 |
57,877 |
46,505 |
35,469 |
48,904 |
42,434 |
42,435 |
30,726 |
27,483 |
22,955 |
13,566 |
18,539 |
6,769 |
7,218 |
8,901 |
5,066 |
6,845 |
15,544 |
6,362 |
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(%) |
17.85 |
18.51 |
19.07 |
19.52 |
19.85 |
18.89 |
18.73 |
18.96 |
18.67 |
18.25 |
18.25 |
17.42 |
17.53 |
17.83 |
12.27 |
8.32 |
5.32 |
4.52 |
6.28 |
營業額增長(%) |
6.18 |
-23.16 |
35.75 |
20.29 |
-9.6 |
6.53 |
25.78 |
10.38 |
-2.96 |
4.99 |
13.65 |
-9.85 |
-0.42 |
82.77 |
4.52 |
-3.41 |
20.44 |
23.21 |
-0.64 |
股東應占溢利增長(%) |
10.02 |
-25.8 |
27.8 |
36.42 |
-8.68 |
-4.41 |
29.31 |
13.76 |
4.47 |
8.19 |
22.33 |
-10.66 |
3.87 |
136.11 |
11.05 |
-28.71 |
26.07 |
46.91 |
17.01 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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