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雅迪集团控股有限公司, 01585.HK - 综合损益表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
营业额 |
34,762,757 |
31,059,443 |
26,967,532 |
19,360,315 |
11,968,238 |
9,916,652 |
7,850,436 |
6,662,139 |
6,429,187 |
5,824,142 |
5,059,200 |
经营溢利 |
3,132,082 |
2,707,591 |
1,537,297 |
1,193,700 |
602,432 |
478,744 |
479,328 |
554,416 |
490,867 |
305,481 |
213,277 |
非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
联营公司 |
-67,889 |
-32,925 |
-15,028 |
-2,373 |
0 |
0 |
0 |
0 |
0 |
1,222 |
12,178 |
除税前经营溢利 |
3,019,952 |
2,615,267 |
1,506,985 |
1,186,777 |
600,216 |
478,744 |
479,328 |
554,416 |
490,867 |
306,703 |
225,455 |
税项 |
379,794 |
432,267 |
140,342 |
227,488 |
91,524 |
46,427 |
74,326 |
124,287 |
115,400 |
83,239 |
51,382 |
少数股东权益 |
0 |
21,906 |
-2,852 |
1,900 |
3,859 |
1,281 |
304 |
0 |
0 |
0 |
0 |
股东应占溢利 |
2,640,158 |
2,161,094 |
1,369,495 |
957,389 |
504,833 |
431,036 |
404,698 |
430,129 |
375,467 |
223,464 |
174,073 |
货币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
单位 |
主要项目 |
折旧 |
402,494 |
355,692 |
238,591 |
154,189 |
112,699 |
85,663 |
81,451 |
67,000 |
55,261 |
36,265 |
30,410 |
利息 |
44,241 |
59,399 |
15,284 |
4,550 |
2,216 |
809 |
0 |
216 |
24 |
251 |
427 |
利息拨作发展资本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
处置/重估固定资产 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
税率(%) |
12.58 |
16.53 |
9.31 |
19.17 |
15.25 |
9.7 |
15.51 |
22.42 |
23.51 |
27.14 |
22.79 |
营业额增长(%) |
11.92 |
15.17 |
39.29 |
61.76 |
20.69 |
26.32 |
17.84 |
3.62 |
10.39 |
15.12 |
0.0 |
股东应占溢利增长(%) |
22.17 |
57.8 |
43.04 |
89.64 |
17.12 |
6.51 |
-5.91 |
14.56 |
68.02 |
28.37 |
0.0 |
核数师意见 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
说明:1代表无保留意见;2代表保留意见;3代表修改意见
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