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| 迅销有限公司 -预托证券, 06288.HK - 综合损益表 |
2022-08 |
2021-08 |
2020-08 |
2019-08 |
2018-08 |
2017-08 |
2016-08 |
2015-08 |
2014-08 |
2013-08 |
2012-08 |
| 营业额 |
2,147,483,647 |
2,132,992,000 |
2,008,846,000 |
2,147,483,647 |
2,130,060,000 |
1,861,917,000 |
1,786,473,000 |
1,681,781,000 |
1,382,935,000 |
1,143,003,000 |
928,669,000 |
| 经营溢利 |
297,325,000 |
249,011,000 |
149,347,000 |
257,636,000 |
236,212,000 |
176,414,000 |
127,292,000 |
164,463,000 |
130,402,000 |
132,920,000 |
126,450,000 |
| 非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 联营公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 除税前经营溢利 |
413,584,000 |
265,872,000 |
152,868,000 |
252,447,000 |
242,678,000 |
193,398,000 |
90,237,000 |
180,676,000 |
135,470,000 |
141,525,000 |
123,390,000 |
| 税项 |
128,834,000 |
90,188,000 |
62,470,000 |
74,400,000 |
73,304,000 |
64,488,000 |
36,162,000 |
63,287,000 |
56,133,000 |
48,268,000 |
48,964,000 |
| 少数股东权益 |
11,415,000 |
5,836,000 |
40,000 |
15,467,000 |
14,562,000 |
9,630,000 |
6,021,000 |
7,360,000 |
4,790,000 |
2,879,000 |
2,771,000 |
| 股东应占溢利 |
273,335,000 |
169,848,000 |
90,358,000 |
162,580,000 |
154,812,000 |
119,280,000 |
48,054,000 |
110,029,000 |
74,547,000 |
90,378,000 |
71,655,000 |
| 货币 |
日圆 |
日圆 |
日圆 |
日圆 |
日圆 |
日圆 |
日圆 |
日圆 |
日圆 |
日圆 |
日圆 |
| 单位 |
| 主要项目 |
| 折旧 |
180,275,000 |
177,910,000 |
177,848,000 |
48,476,000 |
45,055,000 |
39,688,000 |
36,797,000 |
37,758,000 |
30,808,000 |
23,691,000 |
18,573,000 |
| 利息 |
7,560,000 |
6,990,000 |
7,706,000 |
4,369,000 |
3,169,000 |
2,932,000 |
2,402,000 |
1,137,000 |
933,000 |
633,000 |
568,000 |
| 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(%) |
31.15 |
33.92 |
40.87 |
29.47 |
30.21 |
33.34 |
40.07 |
35.03 |
41.44 |
34.11 |
39.68 |
| 营业额增长(%) |
7.88 |
6.18 |
-12.3 |
7.53 |
14.4 |
4.22 |
6.23 |
21.61 |
20.99 |
23.08 |
13.2 |
| 股东应占溢利增长(%) |
60.93 |
87.97 |
-44.42 |
5.02 |
29.79 |
148.22 |
-56.33 |
47.6 |
-17.52 |
26.13 |
31.83 |
| 核数师意见 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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