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瑞聲科技控股有限公司, 02018.HK - 綜合損益表 |
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 |
17,666,967 |
17,140,219 |
17,883,757 |
18,131,153 |
21,118,566 |
15,506,828 |
11,738,866 |
8,879,300 |
8,095,889 |
6,282,946 |
4,059,687 |
3,349,020 |
2,203,143 |
2,256,022 |
1,952,212 |
1,773,371 |
1,073,744 |
經營溢利 |
1,413,802 |
1,647,599 |
2,552,422 |
4,310,302 |
6,002,913 |
4,641,097 |
3,364,601 |
2,585,790 |
2,454,169 |
1,908,002 |
1,197,134 |
1,103,292 |
668,699 |
620,950 |
591,634 |
600,032 |
353,592 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-4,964 |
7,775 |
-4,709 |
6,344 |
0 |
0 |
聯營公司 |
-926 |
0 |
0 |
0 |
-6,616 |
-8,535 |
-4,980 |
-1,374 |
12,286 |
25,800 |
-19,154 |
810 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
1,412,876 |
1,647,599 |
2,552,422 |
4,310,302 |
5,996,297 |
4,632,990 |
3,435,273 |
2,580,567 |
2,834,539 |
2,015,518 |
1,141,559 |
1,099,138 |
676,474 |
616,241 |
597,978 |
600,032 |
353,592 |
稅項 |
119,767 |
146,571 |
330,048 |
514,417 |
671,120 |
608,555 |
325,079 |
270,166 |
263,081 |
258,945 |
108,626 |
111,661 |
66,674 |
25,638 |
49,936 |
31,515 |
20,271 |
少數股東權益 |
-23,170 |
-5,679 |
-1 |
0 |
598 |
-1,230 |
3,290 |
-7,294 |
-6,125 |
-6,052 |
-3,259 |
747 |
-5,157 |
169 |
-3,091 |
-1,797 |
462 |
股東應占溢利 |
1,316,279 |
1,506,707 |
2,222,375 |
3,795,885 |
5,324,579 |
4,025,665 |
3,106,904 |
2,317,695 |
2,577,583 |
1,762,625 |
1,036,192 |
986,730 |
614,957 |
590,434 |
551,133 |
570,314 |
332,859 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
2,742,603 |
2,477,529 |
2,176,306 |
1,750,988 |
937,097 |
962,127 |
613,174 |
524,927 |
452,160 |
302,828 |
259,288 |
188,966 |
163,055 |
126,126 |
77,144 |
44,377 |
29,595 |
利息 |
369,354 |
338,548 |
248,210 |
217,888 |
164,711 |
66,812 |
21,950 |
13,692 |
11,466 |
12,033 |
5,513 |
3,272 |
4,035 |
10,086 |
6,594 |
756 |
7,764 |
利息撥作發展資本 |
20,834 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60 |
9 |
129 |
137 |
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 |
稅率(%) |
8.48 |
8.9 |
12.93 |
11.93 |
11.19 |
13.14 |
9.46 |
10.47 |
9.28 |
12.85 |
9.52 |
10.16 |
9.86 |
4.16 |
8.35 |
5.25 |
5.73 |
營業額增長(%) |
3.07 |
-4.16 |
-1.36 |
-14.15 |
36.19 |
32.1 |
32.2 |
9.68 |
28.85 |
54.76 |
21.22 |
52.01 |
-2.34 |
15.56 |
10.08 |
65.16 |
71.29 |
股東應占溢利增長(%) |
-12.64 |
-32.2 |
-41.45 |
-28.71 |
32.27 |
29.57 |
34.05 |
-10.08 |
46.24 |
70.11 |
5.01 |
60.46 |
4.15 |
7.13 |
-3.36 |
71.34 |
68.41 |
核數師意見 |
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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