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石四藥集團有限公司, 02005.HK - 綜合損益表 |
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 |
4,635,675 |
4,180,788 |
3,076,369 |
2,361,250 |
2,221,921 |
2,091,471 |
1,723,256 |
2,430,684 |
2,155,215 |
1,971,657 |
1,739,628 |
1,591,028 |
1,139,431 |
860,641 |
884,709 |
經營溢利 |
1,391,656 |
1,113,455 |
851,301 |
640,523 |
541,540 |
621,504 |
473,979 |
372,216 |
13,146 |
324,993 |
280,780 |
132,404 |
161,317 |
92,401 |
131,688 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-19,312 |
-39,783 |
-39,122 |
-29,315 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
-747 |
-1,540 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
1,361,143 |
1,079,143 |
797,375 |
587,918 |
478,312 |
580,150 |
442,292 |
336,504 |
-2,194 |
305,681 |
240,997 |
93,282 |
132,002 |
92,401 |
131,688 |
稅項 |
223,838 |
164,524 |
133,649 |
97,677 |
74,859 |
88,582 |
72,987 |
55,513 |
39,183 |
44,992 |
24,803 |
-8,914 |
12,442 |
-966 |
15,122 |
少數股東權益 |
1,204 |
2,845 |
-993 |
706 |
37 |
43 |
4 |
-12 |
24 |
97 |
99 |
90 |
30 |
8,792 |
23,235 |
股東應占溢利 |
1,136,101 |
911,774 |
664,719 |
489,535 |
403,416 |
602,929 |
411,814 |
281,003 |
-41,401 |
260,592 |
216,095 |
102,106 |
119,530 |
84,575 |
93,331 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
277,342 |
283,980 |
256,511 |
247,048 |
216,186 |
192,783 |
145,304 |
151,542 |
120,754 |
80,072 |
72,556 |
68,250 |
47,465 |
30,132 |
35,126 |
利息 |
69,090 |
53,154 |
55,979 |
53,370 |
58,245 |
60,045 |
54,463 |
34,138 |
22,415 |
25,072 |
40,914 |
47,206 |
33,254 |
10,232 |
7,069 |
利息撥作發展資本 |
13,822 |
2,185 |
0 |
3,749 |
15,292 |
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 |
稅率(%) |
16.44 |
15.25 |
16.76 |
16.61 |
15.65 |
15.27 |
16.5 |
16.5 |
|
14.72 |
10.29 |
|
9.43 |
|
11.48 |
營業額增長(%) |
10.88 |
35.9 |
30.29 |
6.27 |
6.24 |
-23.82 |
-29.1 |
12.78 |
9.31 |
13.34 |
9.34 |
39.63 |
32.39 |
-2.72 |
-2.03 |
股東應占溢利增長(%) |
24.6 |
37.17 |
35.79 |
21.35 |
-33.09 |
46.41 |
46.55 |
-778.73 |
|
20.59 |
111.64 |
-14.58 |
41.33 |
-9.38 |
5.3 |
核數師意見 |
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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