| 達利食品集團有限公司, 03799.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 |
21,375,248 |
20,863,557 |
19,799,109 |
17,841,887 |
16,864,840 |
14,894,003 |
12,827,020 |
10,812,041 |
| 經營溢利 |
5,146,301 |
4,750,830 |
4,351,600 |
3,976,939 |
3,681,431 |
2,761,528 |
1,585,705 |
922,614 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 除稅前經營溢利 |
5,146,301 |
4,750,830 |
4,351,600 |
3,976,939 |
3,681,431 |
2,761,528 |
1,585,705 |
922,614 |
| 稅項 |
1,305,730 |
1,033,469 |
917,897 |
840,146 |
769,106 |
684,812 |
394,928 |
230,026 |
| 少數股東權益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 股東應占溢利 |
3,840,571 |
3,717,361 |
3,433,703 |
3,136,793 |
2,912,325 |
2,076,716 |
1,190,777 |
692,588 |
| 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 |
741,895 |
613,693 |
556,308 |
532,099 |
513,082 |
468,649 |
388,553 |
315,944 |
| 利息 |
1,413 |
0 |
0 |
4,705 |
26,736 |
0 |
0 |
0 |
| 利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 稅率(%) |
25.37 |
21.75 |
21.09 |
21.13 |
20.89 |
24.8 |
24.91 |
24.93 |
| 營業額增長(%) |
2.45 |
5.38 |
10.97 |
5.79 |
13.23 |
16.11 |
18.64 |
0.0 |
| 股東應占溢利增長(%) |
3.31 |
8.26 |
9.47 |
7.71 |
40.24 |
74.4 |
71.93 |
0.0 |
| 核數師意見 |
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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