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威勝控股有限公司, 03393.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 |
7,252,272 |
5,855,844 |
4,590,762 |
3,948,750 |
3,655,646 |
3,340,321 |
2,927,989 |
2,607,504 |
2,969,033 |
2,811,871 |
2,412,343 |
2,452,297 |
1,968,676 |
1,330,781 |
1,078,165 |
1,059,390 |
804,030 |
596,910 |
445,648 |
經營溢利 |
933,493 |
673,390 |
542,325 |
451,798 |
439,584 |
368,149 |
279,769 |
347,587 |
472,783 |
545,600 |
447,248 |
355,333 |
270,579 |
208,596 |
271,734 |
285,928 |
233,396 |
158,437 |
124,334 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
8,241 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-3,070 |
0 |
0 |
0 |
聯營公司 |
756 |
3,235 |
0 |
0 |
168 |
-580 |
-83 |
1,062 |
-3,108 |
-4,051 |
-7,391 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
860,732 |
582,434 |
472,733 |
395,911 |
414,634 |
359,546 |
391,221 |
349,389 |
469,675 |
541,549 |
439,857 |
355,333 |
270,579 |
208,596 |
271,734 |
282,858 |
233,396 |
158,437 |
124,334 |
稅項 |
100,139 |
71,274 |
44,759 |
51,742 |
57,256 |
28,775 |
53,425 |
41,484 |
47,856 |
55,375 |
38,732 |
32,184 |
23,093 |
17,363 |
9,693 |
21,328 |
20,500 |
6,701 |
8,362 |
少數股東權益 |
239,360 |
187,363 |
159,890 |
112,979 |
76,811 |
59,954 |
36,221 |
640 |
-1,714 |
3,735 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
521,233 |
323,797 |
268,084 |
231,190 |
280,567 |
270,817 |
301,575 |
307,265 |
423,533 |
482,439 |
401,125 |
323,149 |
247,486 |
191,233 |
262,041 |
261,530 |
212,896 |
151,736 |
115,972 |
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 |
136,572 |
117,397 |
95,519 |
82,056 |
78,611 |
152,087 |
142,583 |
105,074 |
90,211 |
87,146 |
100,269 |
101,581 |
105,244 |
32,027 |
20,503 |
17,450 |
13,200 |
10,124 |
7,856 |
利息 |
131,530 |
112,500 |
99,267 |
96,262 |
86,518 |
59,594 |
43,291 |
52,564 |
25,389 |
28,871 |
32,742 |
62,732 |
56,319 |
28,291 |
34,495 |
30,280 |
18,554 |
9,500 |
9,783 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,392 |
2,489 |
375 |
20,218 |
10,666 |
1,368 |
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(%) |
11.63 |
12.24 |
9.47 |
13.07 |
13.81 |
8.0 |
13.66 |
11.87 |
10.19 |
10.23 |
8.81 |
9.06 |
8.53 |
8.32 |
3.57 |
7.54 |
8.78 |
4.23 |
6.73 |
營業額增長(%) |
23.85 |
27.56 |
16.26 |
8.02 |
9.44 |
14.08 |
12.29 |
-12.18 |
5.59 |
16.56 |
-1.63 |
24.57 |
47.93 |
23.43 |
1.77 |
31.76 |
34.7 |
33.94 |
38.79 |
股東應占溢利增長(%) |
60.98 |
20.78 |
15.96 |
-17.6 |
3.6 |
-10.2 |
-1.85 |
-27.45 |
-12.21 |
20.27 |
24.13 |
30.57 |
29.42 |
-27.02 |
0.2 |
22.84 |
40.31 |
30.84 |
40.68 |
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
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