|
寶勝國際(控股)有限公司, 03813.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 |
2011-09 |
2010-09 |
2009-09 |
2008-09 |
2007-09 |
2006-09 |
2005-09 |
營業額 |
20,064,497 |
18,638,021 |
23,350,235 |
25,611,125 |
27,189,765 |
22,677,375 |
18,833,313 |
16,236,384 |
2,300,174 |
1,980,575 |
1,777,187 |
2,182,450 |
1,589,802 |
1,323,845 |
1,142,293 |
959,548 |
555,903 |
372,960 |
207,177 |
經營溢利 |
735,861 |
414,530 |
928,457 |
661,403 |
1,471,932 |
966,881 |
770,392 |
924,156 |
96,671 |
33,555 |
17,310 |
2,708 |
82,078 |
43,528 |
-8,046 |
83,532 |
58,310 |
28,266 |
8,336 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-24,130 |
-23,154 |
8,945 |
0 |
0 |
0 |
聯營公司 |
0 |
0 |
-163,512 |
15,364 |
1,072 |
-929 |
-3,583 |
-11,916 |
-1,332 |
-4,306 |
-5,931 |
-13,455 |
-2,485 |
10,471 |
30,299 |
7,987 |
108 |
58 |
0 |
除稅前經營溢利 |
656,709 |
262,863 |
574,120 |
433,055 |
1,224,466 |
822,369 |
657,219 |
831,923 |
86,102 |
20,370 |
-30,643 |
-58,557 |
76,861 |
29,869 |
-901 |
100,464 |
58,418 |
28,324 |
8,336 |
稅項 |
153,501 |
162,625 |
198,365 |
118,395 |
344,556 |
261,475 |
242,187 |
262,312 |
23,744 |
13,882 |
7,854 |
9,860 |
22,051 |
9,702 |
5,349 |
20,763 |
14,484 |
7,312 |
2,311 |
少數股東權益 |
12,783 |
11,074 |
19,168 |
11,820 |
46,635 |
18,006 |
20,710 |
9,032 |
-2,140 |
1,839 |
173 |
734 |
1,140 |
-1,120 |
-2,554 |
9,677 |
12,007 |
9,629 |
2,710 |
股東應占溢利 |
490,425 |
89,164 |
356,587 |
302,840 |
833,275 |
542,888 |
394,322 |
560,579 |
64,498 |
4,649 |
-38,670 |
-69,151 |
53,670 |
21,287 |
-3,696 |
70,024 |
31,927 |
11,383 |
3,315 |
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 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
1,255,178 |
1,572,682 |
1,875,194 |
1,826,755 |
1,467,568 |
507,248 |
428,947 |
250,329 |
33,464 |
31,850 |
42,412 |
54,032 |
33,126 |
28,935 |
33,461 |
17,746 |
11,701 |
8,005 |
5,673 |
利息 |
92,335 |
166,759 |
202,932 |
251,825 |
247,522 |
149,843 |
106,908 |
61,881 |
8,703 |
9,973 |
14,423 |
22,772 |
9,984 |
11,510 |
15,557 |
17,643 |
3,710 |
3,750 |
1,846 |
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(%) |
23.37 |
61.87 |
34.55 |
27.34 |
28.14 |
31.8 |
36.85 |
31.53 |
27.58 |
68.15 |
-25.63 |
-16.84 |
28.69 |
32.48 |
|
20.67 |
24.79 |
25.82 |
27.72 |
營業額增長(%) |
7.65 |
-20.18 |
-8.83 |
-5.81 |
19.9 |
20.41 |
15.99 |
605.88 |
16.14 |
11.44 |
-18.57 |
0.0 |
20.09 |
15.89 |
19.04 |
|
49.05 |
80.02 |
0.0 |
股東應占溢利增長(%) |
450.03 |
-75.0 |
17.75 |
-63.66 |
53.49 |
37.68 |
-29.66 |
769.14 |
1290.0 |
-112.02 |
-44.08 |
0.0 |
152.13 |
|
|
119.33 |
180.48 |
243.38 |
|
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
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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