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天福(開曼)控股有限公司, 06868.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 |
營業額 |
1,734,061 |
1,715,400 |
1,924,651 |
1,712,595 |
1,796,834 |
1,635,562 |
1,576,561 |
1,484,718 |
1,518,045 |
1,688,589 |
1,661,577 |
1,706,598 |
1,753,317 |
1,246,993 |
692,715 |
570,963 |
經營溢利 |
306,157 |
293,320 |
527,457 |
487,766 |
442,757 |
369,806 |
332,726 |
241,631 |
262,889 |
362,094 |
356,087 |
407,547 |
426,657 |
321,306 |
201,292 |
150,620 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-8,845 |
-8,975 |
-9,118 |
聯營公司 |
8,182 |
4,923 |
2,756 |
2,161 |
2,376 |
2,387 |
-291 |
-2,560 |
-263 |
1,118 |
1,784 |
1,407 |
1,347 |
1,246 |
916 |
1,192 |
除稅前經營溢利 |
295,341 |
288,221 |
508,732 |
467,091 |
415,979 |
371,272 |
335,106 |
245,703 |
227,640 |
378,362 |
369,035 |
407,135 |
408,706 |
313,707 |
193,233 |
142,694 |
稅項 |
82,103 |
81,769 |
149,251 |
161,682 |
142,842 |
102,654 |
91,595 |
80,283 |
81,286 |
108,164 |
101,902 |
112,538 |
115,196 |
90,683 |
54,301 |
33,470 |
少數股東權益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
213,238 |
206,452 |
359,481 |
305,409 |
273,137 |
268,618 |
243,511 |
165,420 |
146,354 |
270,198 |
267,133 |
294,597 |
293,510 |
223,024 |
138,932 |
109,224 |
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 |
單位 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
162,843 |
160,414 |
150,178 |
156,971 |
145,181 |
89,083 |
85,418 |
80,464 |
79,436 |
78,698 |
67,551 |
65,261 |
52,441 |
31,479 |
21,336 |
18,089 |
利息 |
27,288 |
30,955 |
26,741 |
29,986 |
30,006 |
13,931 |
11,596 |
9,716 |
20,746 |
10,706 |
2,608 |
8,177 |
20,830 |
9,890 |
9,417 |
9,327 |
利息撥作發展資本 |
1,367 |
1,309 |
760 |
44 |
275 |
41 |
385 |
684 |
927 |
169 |
693 |
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 |
稅率(%) |
27.8 |
28.37 |
29.34 |
34.61 |
34.34 |
27.65 |
27.33 |
32.67 |
35.71 |
28.59 |
27.61 |
27.64 |
28.19 |
28.91 |
28.1 |
23.46 |
營業額增長(%) |
1.09 |
-10.87 |
12.38 |
-4.69 |
9.86 |
3.74 |
6.19 |
-2.2 |
-10.1 |
1.63 |
-2.64 |
-2.66 |
40.6 |
80.02 |
21.32 |
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股東應占溢利增長(%) |
3.29 |
-42.57 |
17.7 |
11.82 |
1.68 |
10.31 |
47.21 |
13.03 |
-45.83 |
1.15 |
-9.32 |
0.37 |
31.6 |
60.53 |
27.2 |
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核數師意見 |
0 |
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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