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深圳市元征科技股份有限公司 - H股, 02488.HK - 綜合損益表 |
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 |
營業額 |
1,177,092 |
1,344,814 |
1,068,654 |
941,709 |
1,048,538 |
977,973 |
835,053 |
697,598 |
731,173 |
678,143 |
612,476 |
784,330 |
661,114 |
462,440 |
438,554 |
412,463 |
304,211 |
經營溢利 |
349,818 |
102,209 |
-117,907 |
-135,356 |
62,610 |
65,702 |
6,150 |
-108,702 |
-67,152 |
-7,899 |
-55,222 |
131,227 |
122,608 |
72,737 |
23,047 |
64,201 |
40,057 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,244 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1,978 |
-5,208 |
-5,333 |
-7,121 |
-2,753 |
-961 |
除稅前經營溢利 |
342,500 |
102,069 |
-119,295 |
-135,569 |
62,850 |
63,059 |
25,182 |
-94,858 |
-46,797 |
9,191 |
-36,521 |
129,249 |
117,400 |
67,404 |
20,170 |
61,448 |
39,096 |
稅項 |
14,467 |
9,680 |
1,166 |
1,362 |
3,765 |
2,995 |
4,144 |
-904 |
69 |
2,188 |
7,048 |
13,867 |
12,308 |
5,353 |
7,339 |
101 |
-2,033 |
少數股東權益 |
0 |
0 |
0 |
0 |
179 |
-13 |
-374 |
-55 |
77 |
-32 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
328,033 |
92,388 |
-120,461 |
-136,932 |
58,907 |
60,077 |
21,412 |
-93,899 |
-46,943 |
7,035 |
-43,569 |
115,382 |
105,092 |
62,051 |
12,831 |
61,347 |
41,129 |
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 |
主要項目 |
折舊 |
54,394 |
63,279 |
98,736 |
98,309 |
70,154 |
62,168 |
69,921 |
64,930 |
75,610 |
64,242 |
52,007 |
36,501 |
31,147 |
26,085 |
22,941 |
24,898 |
16,586 |
利息 |
23,268 |
14,099 |
19,535 |
22,986 |
16,696 |
15,212 |
22,926 |
16,699 |
44,180 |
27,619 |
21,959 |
12,406 |
16,546 |
19,039 |
26,973 |
21,898 |
12,057 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,290 |
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(%) |
4.22 |
9.48 |
-0.98 |
-1.0 |
5.99 |
4.75 |
16.46 |
0.95 |
-0.15 |
23.81 |
-19.3 |
10.73 |
10.48 |
7.94 |
36.39 |
0.16 |
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營業額增長(%) |
-12.47 |
25.84 |
13.48 |
-10.19 |
7.22 |
17.12 |
19.7 |
-4.59 |
7.82 |
10.72 |
-21.91 |
18.64 |
42.96 |
5.45 |
6.33 |
35.58 |
-11.2 |
股東應占溢利增長(%) |
255.06 |
0.0 |
12.03 |
0.0 |
-1.95 |
180.58 |
0.0 |
-100.03 |
-767.31 |
-116.15 |
-137.76 |
9.79 |
69.36 |
383.6 |
-79.08 |
49.16 |
10.81 |
核數師意見 |
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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