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中國匯源果汁集團有限公司, 01886.HK - 綜合損益表 |
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 |
5,741,396 |
5,682,296 |
4,592,050 |
4,503,885 |
3,980,766 |
3,825,596 |
3,707,954 |
2,832,627 |
2,819,739 |
2,656,337 |
2,066,275 |
1,392,100 |
經營溢利 |
106,335 |
-30,464 |
-343,910 |
331,004 |
-8,165 |
15,390 |
166,062 |
-136,011 |
228,519 |
541,555 |
230,717 |
138,420 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
65,875 |
400,621 |
-109,669 |
136,050 |
0 |
0 |
聯營公司 |
-2,593 |
0 |
0 |
-7,332 |
-1,055 |
-100 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
103,742 |
-115,967 |
-104,385 |
318,821 |
1,522 |
355,893 |
231,937 |
264,610 |
118,850 |
677,605 |
230,717 |
138,420 |
稅項 |
91,837 |
112,855 |
22,623 |
83,392 |
-14,637 |
45,398 |
33,651 |
31,136 |
29,910 |
37,388 |
9,734 |
28,228 |
少數股東權益 |
-1,375 |
-6 |
-240 |
6,966 |
0 |
0 |
0 |
0 |
0 |
0 |
-628 |
2,683 |
股東應占溢利 |
13,280 |
-228,816 |
-126,768 |
228,463 |
16,159 |
310,495 |
198,286 |
233,474 |
88,940 |
640,217 |
221,611 |
107,509 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
505,714 |
538,370 |
571,096 |
461,335 |
382,081 |
333,410 |
269,538 |
210,380 |
172,318 |
139,936 |
131,122 |
117,669 |
利息 |
397,133 |
376,078 |
342,361 |
298,686 |
341,827 |
233,548 |
134,604 |
74,592 |
85,664 |
96,521 |
53,024 |
72,353 |
利息撥作發展資本 |
50,711 |
65,816 |
35,529 |
68,016 |
111,272 |
123,428 |
50,586 |
10,967 |
18,787 |
8,063 |
596 |
3,134 |
處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
稅率(%) |
88.52 |
-97.32 |
-21.67 |
26.16 |
-961.7 |
12.76 |
14.51 |
11.77 |
25.17 |
5.52 |
4.22 |
20.39 |
營業額增長(%) |
1.04 |
23.74 |
1.96 |
13.14 |
4.06 |
3.17 |
30.9 |
0.46 |
6.15 |
28.56 |
48.43 |
20.16 |
股東應占溢利增長(%) |
0.0 |
-80.5 |
0.0 |
1310.0 |
-94.8 |
56.59 |
-15.07 |
162.51 |
-86.11 |
188.89 |
106.13 |
487.58 |
核數師意見 |
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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