| 先聲藥業集團有限公司, 02096.HK - 綜合損益表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
| 營業額 |
6,607,805 |
6,319,096 |
4,999,718 |
4,508,720 |
5,036,658 |
4,514,204 |
3,867,908 |
| 經營溢利 |
711,802 |
862,505 |
1,448,544 |
926,836 |
1,171,310 |
941,941 |
530,579 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 聯營公司 |
7,844 |
190 |
-44,186 |
-14,267 |
-8,264 |
-1,616 |
0 |
| 除稅前經營溢利 |
740,038 |
888,154 |
1,401,797 |
805,088 |
1,081,815 |
929,044 |
497,284 |
| 稅項 |
26,088 |
-40,478 |
-97,124 |
140,801 |
78,191 |
195,357 |
146,872 |
| 少數股東權益 |
-811 |
-4,136 |
-8,175 |
-5,247 |
0 |
0 |
3 |
| 股東應占溢利 |
714,761 |
932,768 |
1,507,096 |
669,534 |
1,003,624 |
733,687 |
350,409 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
| 主要項目 |
| 折舊 |
309,594 |
282,928 |
251,807 |
222,329 |
162,509 |
195,357 |
104,144 |
| 利息 |
34,568 |
34,408 |
70,848 |
143,110 |
122,389 |
48,897 |
58,441 |
| 利息撥作發展資本 |
0 |
0 |
0 |
9,381 |
6,434 |
1,363 |
0 |
| 處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 稅率(%) |
3.53 |
-4.56 |
-6.93 |
17.49 |
7.23 |
21.03 |
29.53 |
| 營業額增長(%) |
4.57 |
26.39 |
10.89 |
-10.48 |
11.57 |
16.71 |
0.0 |
| 股東應占溢利增長(%) |
-23.37 |
-38.11 |
125.1 |
-33.29 |
36.79 |
109.38 |
0.0 |
| 核數師意見 |
0 |
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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