| 福耀玻璃工业集团股份有限公司 - H股, 03606.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 |
2012-12 |
| 营业额 |
33,160,997 |
28,098,754 |
23,603,063 |
19,906,593 |
21,103,878 |
20,224,986 |
18,715,609 |
16,621,336 |
13,573,495 |
12,928,182 |
11,501,210 |
10,247,391 |
| 经营溢利 |
6,378,970 |
5,582,968 |
3,941,455 |
3,161,682 |
3,384,764 |
5,098,260 |
3,710,926 |
3,970,096 |
3,207,270 |
2,834,176 |
2,552,024 |
2,064,537 |
| 非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 联营公司 |
10,798 |
20,963 |
26,975 |
11,844 |
-5,932 |
3,744 |
-6,017 |
-112 |
5,559 |
31,029 |
25,748 |
21,539 |
| 除税前经营溢利 |
6,715,450 |
5,578,543 |
3,818,327 |
3,109,064 |
3,230,573 |
4,961,808 |
3,679,195 |
3,918,847 |
3,042,042 |
2,638,344 |
2,378,591 |
1,862,071 |
| 税项 |
1,086,914 |
826,310 |
675,861 |
511,144 |
332,956 |
855,188 |
531,479 |
776,909 |
435,226 |
421,567 |
461,924 |
337,942 |
| 少数股东权益 |
-148 |
-2,800 |
-3,186 |
-2,325 |
-251 |
-13,315 |
-505 |
-1,511 |
2,119 |
-2,468 |
-432 |
-130 |
| 股东应占溢利 |
5,628,684 |
4,755,033 |
3,145,652 |
2,600,245 |
2,897,868 |
4,119,935 |
3,148,221 |
3,143,449 |
2,604,697 |
2,219,245 |
1,917,099 |
1,524,259 |
| 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 |
| 单位 |
| 主要项目 |
| 折旧 |
2,523,017 |
2,345,632 |
2,252,166 |
2,242,534 |
2,130,723 |
1,681,025 |
1,392,222 |
1,201,292 |
1,021,268 |
890,914 |
894,093 |
834,335 |
| 利息 |
321,607 |
296,275 |
323,519 |
366,554 |
460,513 |
406,564 |
235,077 |
201,369 |
236,629 |
237,310 |
196,334 |
222,958 |
| 利息拨作发展资本 |
33,287 |
10,908 |
6,257 |
13,017 |
28,457 |
31,104 |
53,976 |
46,376 |
46,698 |
0 |
1,822 |
2,999 |
| 处置/重估固定资产 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 税率(%) |
16.19 |
14.81 |
17.7 |
16.44 |
10.31 |
17.24 |
14.45 |
19.82 |
14.31 |
15.98 |
19.42 |
18.15 |
| 营业额增长(%) |
18.02 |
19.05 |
18.57 |
-5.67 |
4.35 |
8.06 |
12.6 |
22.45 |
4.99 |
12.41 |
12.24 |
0.0 |
| 股东应占溢利增长(%) |
18.37 |
51.16 |
20.98 |
-10.27 |
-29.66 |
30.87 |
0.15 |
20.68 |
17.37 |
15.76 |
25.77 |
0.0 |
| 核数师意见 |
1 |
1 |
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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