|
百盛商業集團有限公司, 03368.HK - 綜合損益表 |
2023-12 |
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 |
2005-12 |
營業額 |
3,645,382 |
3,300,608 |
4,187,737 |
4,009,881 |
4,568,503 |
4,372,462 |
4,205,736 |
4,133,561 |
4,232,621 |
4,523,729 |
4,536,674 |
4,449,632 |
4,364,291 |
3,819,375 |
3,461,266 |
3,137,412 |
2,726,983 |
1,942,005 |
1,131,890 |
經營溢利 |
505,481 |
-10,993 |
323,550 |
348,959 |
474,484 |
169,932 |
83,663 |
-201,901 |
-94,472 |
324,956 |
543,377 |
1,079,327 |
1,508,929 |
1,467,927 |
1,330,193 |
1,211,165 |
1,016,522 |
731,451 |
405,638 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
-100,000 |
0 |
0 |
0 |
0 |
0 |
0 |
-140,330 |
-107,004 |
-86,010 |
-73,805 |
0 |
0 |
聯營公司 |
23,916 |
-3,258 |
5,374 |
3,326 |
20,668 |
24,061 |
14,265 |
13,037 |
11,886 |
30,912 |
35,920 |
46,644 |
346 |
311 |
577 |
975 |
535 |
538 |
522 |
除稅前經營溢利 |
86,647 |
-413,161 |
-93,298 |
-117,702 |
-48,612 |
125,837 |
-43,682 |
605,452 |
-118,700 |
377,005 |
611,278 |
1,202,581 |
1,518,573 |
1,327,908 |
1,223,766 |
1,126,130 |
943,252 |
731,989 |
406,160 |
稅項 |
16,145 |
1,842 |
77,332 |
119,218 |
155,068 |
180,449 |
90,071 |
451,323 |
63,935 |
131,232 |
238,676 |
322,877 |
365,819 |
304,251 |
286,412 |
247,758 |
215,451 |
218,835 |
131,836 |
少數股東權益 |
4,089 |
-1,824 |
5,349 |
13,194 |
19,071 |
24,671 |
2,199 |
6,872 |
3,519 |
10,741 |
18,956 |
28,930 |
29,825 |
31,849 |
26,508 |
37,230 |
51,801 |
52,393 |
26,312 |
股東應占溢利 |
66,413 |
-413,179 |
-175,979 |
-250,114 |
-222,751 |
-79,283 |
-135,952 |
147,257 |
-186,154 |
235,032 |
353,646 |
850,774 |
1,122,929 |
991,808 |
910,846 |
841,142 |
676,000 |
460,761 |
248,012 |
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 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
558,491 |
604,263 |
658,908 |
690,353 |
696,674 |
265,408 |
315,818 |
482,180 |
405,638 |
404,021 |
387,877 |
293,102 |
236,164 |
179,962 |
166,223 |
152,513 |
113,812 |
88,737 |
64,055 |
利息 |
498,117 |
459,009 |
495,718 |
569,909 |
662,878 |
208,056 |
172,984 |
166,852 |
166,297 |
149,234 |
166,127 |
108,294 |
277,770 |
324,768 |
317,980 |
331,757 |
326,966 |
51,509 |
6,383 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
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 |
0 |
0 |
0 |
0 |
稅率(%) |
18.63 |
-0.45 |
-82.89 |
-101.29 |
-318.99 |
143.4 |
-206.2 |
74.54 |
-53.86 |
34.81 |
39.05 |
26.85 |
24.09 |
22.91 |
23.4 |
22.0 |
22.84 |
29.9 |
32.46 |
營業額增長(%) |
10.45 |
-21.18 |
4.44 |
-12.23 |
4.48 |
3.96 |
1.75 |
-2.34 |
-6.44 |
-0.29 |
1.96 |
1.96 |
14.27 |
10.35 |
10.32 |
15.05 |
40.42 |
71.57 |
50.91 |
股東應占溢利增長(%) |
0.0 |
-134.79 |
29.64 |
-12.28 |
-180.96 |
41.68 |
0.0 |
0.0 |
-179.2 |
-33.54 |
-58.43 |
-24.24 |
13.22 |
8.89 |
8.29 |
24.43 |
46.71 |
85.78 |
62.34 |
核數師意見 |
0 |
1 |
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
|
|