| 海底捞国际控股有限公司, 06862.HK - 综合损益表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
| 营业额 |
26,555,792 |
16,969,100 |
10,637,170 |
7,807,686 |
5,756,682 |
| 经营溢利 |
3,171,962 |
2,231,781 |
1,624,568 |
1,345,877 |
560,108 |
| 非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
| 联营公司 |
75,262 |
30,049 |
482 |
0 |
0 |
| 除税前经营溢利 |
3,247,224 |
2,261,830 |
1,625,050 |
1,345,877 |
560,108 |
| 税项 |
900,262 |
612,984 |
430,708 |
367,686 |
149,426 |
| 少数股东权益 |
2,251 |
2,690 |
166,497 |
243,022 |
137,989 |
| 股东应占溢利 |
2,344,711 |
1,646,156 |
1,027,845 |
735,169 |
272,693 |
| 货币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
| 单位 |
| 主要项目 |
| 折旧 |
1,891,324 |
689,321 |
359,839 |
285,918 |
239,179 |
| 利息 |
236,791 |
31,231 |
8,614 |
8,167 |
3,221 |
| 利息拨作发展资本 |
0 |
0 |
0 |
0 |
0 |
| 处置/重估固定资产 |
0 |
0 |
0 |
0 |
0 |
| 税率(%) |
27.72 |
27.1 |
26.5 |
27.32 |
26.68 |
| 营业额增长(%) |
56.49 |
59.53 |
36.24 |
35.63 |
0.0 |
| 股东应占溢利增长(%) |
42.44 |
60.16 |
39.81 |
169.6 |
0.0 |
| 核数师意见 |
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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