|
中國澱粉控股有限公司, 03838.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 |
2005-12 |
營業額 |
11,948,852 |
11,639,315 |
8,892,261 |
6,750,401 |
5,073,489 |
4,694,541 |
4,397,844 |
4,360,110 |
4,169,785 |
3,422,033 |
3,301,498 |
3,018,871 |
2,504,733 |
1,957,525 |
1,530,446 |
1,349,962 |
1,031,506 |
948,205 |
經營溢利 |
607,326 |
510,539 |
261,500 |
105,392 |
271,232 |
496,453 |
292,656 |
120,274 |
67,969 |
141,361 |
258,796 |
303,392 |
181,985 |
124,765 |
99,413 |
218,019 |
136,631 |
75,696 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,268 |
564 |
124 |
-11,739 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-2,465 |
-543 |
1,727 |
2,147 |
6,444 |
-2,375 |
-3,475 |
1,790 |
除稅前經營溢利 |
621,116 |
511,488 |
271,238 |
123,271 |
314,935 |
528,587 |
315,645 |
140,243 |
83,957 |
162,836 |
288,576 |
315,653 |
189,980 |
127,476 |
105,981 |
203,905 |
133,156 |
77,486 |
稅項 |
125,684 |
108,658 |
64,199 |
25,175 |
76,900 |
134,526 |
96,426 |
38,330 |
17,612 |
38,675 |
66,655 |
85,476 |
26,635 |
662 |
10,755 |
185 |
18,766 |
-3,105 |
少數股東權益 |
143,423 |
57,233 |
16,919 |
1,249 |
7,138 |
5,894 |
5,537 |
3,036 |
3,620 |
1,963 |
2,274 |
1,187 |
1,634 |
155 |
-3,008 |
0 |
47,816 |
39,673 |
股東應占溢利 |
352,009 |
345,597 |
190,120 |
96,847 |
230,897 |
388,167 |
213,682 |
98,877 |
62,725 |
122,198 |
219,647 |
228,990 |
161,711 |
126,659 |
98,234 |
203,720 |
66,574 |
40,918 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
284,804 |
259,250 |
251,014 |
179,041 |
157,166 |
150,903 |
140,813 |
127,921 |
117,474 |
91,485 |
67,571 |
65,256 |
58,765 |
61,233 |
53,353 |
46,429 |
43,948 |
28,084 |
利息 |
4,474 |
7,105 |
5,346 |
1,661 |
444 |
290 |
1,862 |
9,919 |
22,196 |
7,881 |
318 |
512 |
1,901 |
2,169 |
3,728 |
20,495 |
15,197 |
11,834 |
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 |
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 |
稅率(%) |
20.24 |
21.24 |
23.67 |
20.42 |
24.42 |
25.45 |
30.55 |
27.33 |
20.98 |
23.75 |
23.1 |
27.08 |
14.02 |
0.52 |
10.15 |
0.09 |
14.09 |
|
營業額增長(%) |
2.66 |
30.89 |
31.73 |
33.05 |
8.07 |
6.75 |
0.87 |
4.56 |
21.85 |
3.65 |
9.36 |
20.53 |
27.95 |
27.91 |
13.37 |
30.87 |
8.79 |
-2.82 |
股東應占溢利增長(%) |
1.86 |
81.78 |
96.31 |
-58.06 |
-40.52 |
81.66 |
116.11 |
57.64 |
-48.67 |
-44.37 |
-4.08 |
41.6 |
27.67 |
28.94 |
-51.78 |
206.01 |
62.7 |
27.95 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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
|
|