|
金山軟件有限公司, 03888.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 |
7,636,743 |
6,371,406 |
5,594,243 |
4,371,087 |
5,906,187 |
5,181,290 |
3,833,537 |
5,676,106 |
3,350,133 |
2,173,269 |
1,411,161 |
1,020,508 |
971,397 |
1,022,412 |
820,944 |
556,614 |
316,431 |
215,201 |
經營溢利 |
-4,359,240 |
2,444,773 |
1,855,134 |
1,012,806 |
-302,320 |
813,912 |
925,133 |
542,049 |
507,957 |
828,800 |
512,713 |
391,239 |
306,281 |
422,598 |
336,657 |
145,254 |
109,226 |
29,509 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
118,974 |
0 |
0 |
0 |
0 |
0 |
聯營公司 |
-1,362,103 |
-1,301,645 |
-270,996 |
-392,350 |
423,731 |
172,115 |
94,608 |
-43,304 |
-14,525 |
-3,748 |
-930 |
-4,070 |
14,433 |
25,715 |
27,263 |
-2,460 |
-527 |
0 |
除稅前經營溢利 |
-5,721,343 |
1,143,128 |
2,069,360 |
-415,238 |
-25,017 |
912,114 |
-81,556 |
542,360 |
961,755 |
825,052 |
527,793 |
385,196 |
439,688 |
448,313 |
363,920 |
142,794 |
108,699 |
29,509 |
稅項 |
-380,355 |
190,285 |
270,924 |
152,537 |
140,225 |
133,834 |
177,156 |
200,656 |
95,188 |
71,178 |
61,359 |
50,162 |
65,155 |
59,459 |
59,885 |
-12,658 |
9,589 |
-4,923 |
少數股東權益 |
707,206 |
557,511 |
199,897 |
-536,314 |
-554,456 |
94,792 |
-21,543 |
-27,474 |
97,784 |
83,128 |
33,845 |
10,305 |
2,053 |
1,630 |
-3,466 |
-9,226 |
-415 |
-1,235 |
股東應占溢利 |
-6,048,194 |
395,332 |
10,045,043 |
-1,546,385 |
389,214 |
3,201,837 |
-270,732 |
369,178 |
768,783 |
670,746 |
432,589 |
324,729 |
372,480 |
387,224 |
307,501 |
164,678 |
99,525 |
35,667 |
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 |
272,794 |
212,435 |
183,708 |
139,345 |
509,041 |
357,235 |
283,056 |
321,883 |
160,992 |
97,931 |
87,423 |
92,428 |
57,652 |
41,220 |
20,585 |
18,185 |
15,159 |
10,431 |
利息 |
157,438 |
142,789 |
107,514 |
19,672 |
326,966 |
112,391 |
107,105 |
78,067 |
75,944 |
24,466 |
8,702 |
3,461 |
721 |
0 |
0 |
0 |
216 |
494 |
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(%) |
6.65 |
16.65 |
13.09 |
-36.73 |
-560.52 |
14.67 |
-217.22 |
37.0 |
9.9 |
8.63 |
11.63 |
13.02 |
14.82 |
13.26 |
16.46 |
|
8.82 |
|
營業額增長(%) |
19.86 |
13.89 |
27.98 |
-25.99 |
13.99 |
35.16 |
-32.46 |
69.43 |
54.15 |
54.01 |
38.28 |
5.06 |
-4.99 |
24.54 |
47.49 |
75.9 |
47.04 |
92.13 |
股東應占溢利增長(%) |
0.0 |
-96.06 |
0.0 |
0.0 |
-87.84 |
0.0 |
0.0 |
-51.98 |
14.62 |
55.05 |
33.22 |
-12.82 |
-3.81 |
25.93 |
86.73 |
65.46 |
179.04 |
843.07 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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
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