| 思摩爾國際控股有限公司, 06969.HK - 綜合損益表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
| 營業額 |
11,168,422 |
12,144,980 |
13,755,242 |
10,009,937 |
7,610,601 |
3,433,709 |
1,565,190 |
707,254 |
| 經營溢利 |
1,936,539 |
2,954,326 |
6,209,342 |
3,190,754 |
2,593,350 |
869,438 |
226,584 |
129,647 |
| 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 |
1,936,539 |
2,954,326 |
6,209,342 |
3,117,766 |
2,567,051 |
868,630 |
226,584 |
129,647 |
| 稅項 |
291,449 |
444,010 |
922,375 |
717,845 |
393,262 |
134,678 |
37,604 |
23,447 |
| 少數股東權益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 股東應占溢利 |
1,645,090 |
2,510,316 |
5,286,967 |
2,399,921 |
2,173,789 |
733,952 |
188,980 |
106,200 |
| 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 |
678,738 |
566,533 |
332,006 |
231,599 |
173,507 |
72,194 |
35,864 |
20,074 |
| 利息 |
27,192 |
28,980 |
25,046 |
15,369 |
18,173 |
8,184 |
3,298 |
984 |
| 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(%) |
15.05 |
15.03 |
14.85 |
23.02 |
15.32 |
15.5 |
16.6 |
18.09 |
| 營業額增長(%) |
-8.04 |
-11.71 |
37.42 |
31.53 |
121.64 |
119.38 |
121.31 |
0.0 |
| 股東應占溢利增長(%) |
-34.47 |
-52.52 |
120.3 |
10.4 |
196.18 |
288.38 |
77.95 |
0.0 |
| 核數師意見 |
0 |
1 |
1 |
1 |
0 |
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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