|
申洲國際集團控股有限公司, 02313.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 |
22,665,272 |
20,950,205 |
18,085,247 |
15,099,076 |
12,639,332 |
11,131,532 |
10,047,217 |
8,937,578 |
9,043,442 |
6,719,172 |
6,093,485 |
4,822,596 |
3,655,613 |
2,979,530 |
2,482,984 |
經營溢利 |
5,565,927 |
5,085,225 |
4,284,553 |
3,640,451 |
2,887,858 |
2,544,193 |
2,201,209 |
2,005,465 |
2,059,420 |
1,624,597 |
1,473,553 |
757,420 |
401,736 |
409,247 |
355,781 |
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 |
5,816 |
5,121 |
3,678 |
2,496 |
-957 |
-846 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-7 |
除稅前經營溢利 |
5,571,743 |
5,090,346 |
4,288,231 |
3,642,947 |
2,886,901 |
2,543,347 |
2,201,209 |
2,005,465 |
2,059,420 |
1,624,597 |
1,473,553 |
757,420 |
401,736 |
409,247 |
355,774 |
稅項 |
613,207 |
597,803 |
528,280 |
695,267 |
532,059 |
476,717 |
397,297 |
383,985 |
354,573 |
351,952 |
220,439 |
56,968 |
-6,352 |
19,001 |
2,429 |
少數股東權益 |
-136,670 |
-47,944 |
-2,770 |
7 |
178 |
763 |
923 |
1,322 |
1,002 |
991 |
1,084 |
1,072 |
1,206 |
1,215 |
1,858 |
股東應占溢利 |
5,095,206 |
4,540,487 |
3,762,721 |
2,947,673 |
2,354,664 |
2,065,867 |
1,802,989 |
1,620,158 |
1,703,845 |
1,271,654 |
1,252,030 |
699,380 |
406,882 |
389,031 |
351,487 |
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 |
千 |
主要項目 |
折舊 |
1,030,649 |
850,361 |
759,244 |
652,139 |
501,726 |
423,715 |
393,125 |
349,803 |
331,440 |
286,026 |
235,857 |
210,994 |
174,034 |
143,123 |
101,904 |
利息 |
89,178 |
61,049 |
123,016 |
119,834 |
98,733 |
46,442 |
10,010 |
29,987 |
51,243 |
35,837 |
25,393 |
51,417 |
34,279 |
15,081 |
53,164 |
利息撥作發展資本 |
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 |
稅率(%) |
11.01 |
11.74 |
12.32 |
19.09 |
18.43 |
18.74 |
18.05 |
19.15 |
17.22 |
21.66 |
14.96 |
7.52 |
|
4.64 |
0.68 |
營業額增長(%) |
8.19 |
15.84 |
19.78 |
19.46 |
13.55 |
10.79 |
12.42 |
-1.17 |
34.59 |
10.27 |
26.35 |
31.92 |
22.69 |
20.0 |
17.29 |
股東應占溢利增長(%) |
12.22 |
20.67 |
27.65 |
25.18 |
13.98 |
14.58 |
11.28 |
-4.91 |
33.99 |
1.57 |
79.02 |
71.89 |
4.59 |
10.68 |
-40.18 |
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
|
|