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中国蒙牛乳业有限公司, 02319.HK - 综合损益表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
营业额 |
79,029,856 |
68,977,066 |
60,155,622 |
53,779,339 |
49,026,516 |
50,049,243 |
43,356,908 |
35,999,990 |
37,387,844 |
30,265,415 |
25,710,460 |
23,864,975 |
21,318,062 |
16,246,368 |
10,824,950 |
经营溢利 |
5,421,223 |
4,152,657 |
3,156,548 |
-235,909 |
2,892,501 |
2,872,276 |
2,050,642 |
1,607,782 |
1,896,461 |
1,454,983 |
1,302,935 |
-1,134,169 |
1,115,850 |
933,936 |
620,430 |
非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42,681 |
23,889 |
15,447 |
-6,494 |
0 |
0 |
联营公司 |
184,224 |
-299,935 |
-531,587 |
-225,477 |
137,669 |
277,732 |
153,861 |
-52,908 |
52,059 |
40,438 |
19,522 |
29,447 |
20,954 |
8,384 |
-3,295 |
除税前经营溢利 |
5,605,447 |
3,852,722 |
2,624,961 |
-461,386 |
3,030,170 |
3,150,008 |
2,204,503 |
1,733,863 |
2,060,630 |
1,538,102 |
1,346,346 |
-1,089,275 |
1,130,310 |
942,320 |
617,135 |
税项 |
1,309,532 |
649,001 |
594,283 |
351,379 |
510,038 |
459,292 |
366,713 |
245,476 |
276,081 |
182,185 |
126,240 |
-161,454 |
21,658 |
76,032 |
61,612 |
少数股东权益 |
190,478 |
160,691 |
-17,161 |
-61,610 |
152,963 |
339,850 |
231,063 |
185,715 |
195,275 |
118,644 |
104,307 |
24,136 |
172,866 |
138,936 |
98,676 |
股东应占溢利 |
4,105,437 |
3,043,030 |
2,047,839 |
-751,155 |
2,367,291 |
2,350,803 |
1,630,925 |
1,303,101 |
1,589,274 |
1,237,273 |
1,115,799 |
-948,600 |
935,786 |
727,352 |
456,847 |
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 |
人民币 |
人民币 |
人民币 |
人民币 |
单位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要项目 |
折旧 |
2,259,907 |
1,838,451 |
1,703,850 |
1,601,524 |
1,444,288 |
1,341,716 |
1,217,582 |
995,299 |
863,537 |
697,996 |
663,863 |
630,046 |
522,706 |
403,485 |
276,964 |
利息 |
628,507 |
542,372 |
375,142 |
319,389 |
309,035 |
327,152 |
145,398 |
34,332 |
46,540 |
45,203 |
61,153 |
43,301 |
52,336 |
63,329 |
46,241 |
利息拨作发展资本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,907 |
2,276 |
248 |
2,285 |
处置/重估固定资产 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
税率(%) |
23.36 |
16.85 |
22.64 |
-76.16 |
16.83 |
14.58 |
16.63 |
14.16 |
13.4 |
11.84 |
9.38 |
|
1.92 |
8.07 |
9.98 |
营业额增长(%) |
14.57 |
14.66 |
11.86 |
9.69 |
-2.04 |
15.44 |
20.44 |
-3.71 |
23.53 |
17.72 |
7.73 |
11.95 |
31.22 |
50.08 |
50.06 |
股东应占溢利增长(%) |
34.91 |
48.6 |
0.0 |
0.0 |
0.7 |
44.14 |
25.16 |
-18.01 |
28.45 |
10.89 |
|
|
28.66 |
59.21 |
43.04 |
核数师意见 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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