| 綠葉製藥集團有限公司, 02186.HK - 綜合損益表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
| 營業額 |
6,357,596 |
5,173,385 |
3,814,842 |
2,917,794 |
2,563,129 |
2,543,986 |
2,515,111 |
2,135,943 |
| 經營溢利 |
1,770,441 |
1,472,573 |
1,115,411 |
973,577 |
897,856 |
725,166 |
382,178 |
254,557 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 聯營公司 |
1,214 |
897 |
910 |
1,145 |
276 |
348 |
990 |
894 |
| 除稅前經營溢利 |
1,771,655 |
1,473,470 |
1,116,321 |
974,722 |
898,132 |
725,514 |
383,168 |
255,451 |
| 稅項 |
279,829 |
167,475 |
135,756 |
80,727 |
133,433 |
111,068 |
55,224 |
79,862 |
| 少數股東權益 |
23,264 |
2,622 |
-807 |
2,456 |
10,176 |
8,922 |
17,446 |
6,557 |
| 股東應占溢利 |
1,468,562 |
1,303,373 |
981,372 |
891,539 |
754,523 |
605,524 |
310,498 |
169,032 |
| 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 |
| 單位 |
| 主要項目 |
| 折舊 |
442,031 |
310,903 |
243,522 |
135,281 |
109,937 |
105,304 |
172,688 |
137,124 |
| 利息 |
274,605 |
170,573 |
50,435 |
30,357 |
15,576 |
39,513 |
26,519 |
34,425 |
| 利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
2,596 |
5,796 |
| 處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 稅率(%) |
15.79 |
11.37 |
12.16 |
8.28 |
14.86 |
15.31 |
14.41 |
31.26 |
| 營業額增長(%) |
22.89 |
35.61 |
30.74 |
13.84 |
0.75 |
1.15 |
17.75 |
20.38 |
| 股東應占溢利增長(%) |
12.67 |
32.81 |
10.08 |
18.16 |
24.61 |
95.02 |
83.69 |
8.53 |
| 核數師意見 |
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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