|
周生生集團國際有限公司, 00116.HK - 綜合損益表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
營業額 |
25,013,339 |
20,556,516 |
21,987,559 |
14,997,541 |
17,736,226 |
18,806,342 |
16,633,381 |
16,092,537 |
19,069,257 |
16,932,576 |
19,942,531 |
14,861,040 |
17,158,286 |
11,705,291 |
5,922,590 |
5,358,053 |
4,119,165 |
6,981,480 |
5,760,654 |
經營溢利 |
1,357,452 |
592,764 |
1,005,711 |
943,749 |
883,291 |
1,295,792 |
1,019,001 |
996,055 |
1,367,603 |
1,360,090 |
1,510,159 |
1,217,488 |
1,417,785 |
970,738 |
770,011 |
594,165 |
644,660 |
366,696 |
216,892 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
245 |
4,550 |
4,207 |
454 |
2,211 |
1,828 |
4,179 |
1,983 |
2,688 |
1,222 |
-420 |
773 |
1,200 |
165 |
除稅前經營溢利 |
1,357,452 |
592,764 |
1,005,711 |
943,749 |
883,291 |
1,322,651 |
1,137,499 |
1,000,262 |
1,368,057 |
1,362,301 |
1,511,987 |
1,221,667 |
1,419,768 |
973,426 |
771,233 |
593,745 |
645,433 |
367,896 |
217,057 |
稅項 |
310,590 |
117,003 |
265,331 |
304,611 |
239,758 |
310,394 |
261,081 |
258,086 |
237,737 |
276,907 |
288,428 |
232,853 |
303,423 |
206,402 |
182,834 |
112,036 |
110,851 |
61,395 |
26,670 |
少數股東權益 |
-13,497 |
-10,604 |
-3,488 |
0 |
0 |
0 |
0 |
0 |
0 |
3,070 |
5,098 |
3,969 |
18,362 |
9,826 |
14,309 |
11,994 |
18,304 |
9,663 |
3,057 |
股東應占溢利 |
1,012,680 |
452,326 |
643,257 |
544,464 |
643,533 |
1,012,257 |
876,418 |
742,176 |
1,130,320 |
1,082,324 |
1,218,461 |
984,845 |
1,097,983 |
757,198 |
574,090 |
469,715 |
516,278 |
296,838 |
187,330 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
937,132 |
870,577 |
814,079 |
927,123 |
921,109 |
212,524 |
192,009 |
181,987 |
186,838 |
184,665 |
167,443 |
139,501 |
107,515 |
102,359 |
82,442 |
65,867 |
49,477 |
41,807 |
37,675 |
利息 |
129,899 |
81,860 |
60,486 |
76,137 |
89,162 |
36,991 |
31,044 |
19,040 |
27,369 |
32,263 |
32,167 |
39,162 |
47,038 |
22,221 |
19,924 |
22,905 |
39,364 |
15,190 |
5,527 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
稅率(%) |
22.88 |
19.74 |
26.38 |
32.28 |
27.14 |
23.47 |
22.95 |
25.8 |
17.38 |
20.33 |
19.08 |
19.06 |
21.37 |
21.2 |
23.71 |
18.87 |
17.17 |
16.69 |
12.29 |
營業額增長(%) |
21.68 |
-6.51 |
46.61 |
-15.44 |
-5.69 |
13.06 |
3.36 |
-15.61 |
12.62 |
-15.09 |
34.19 |
-13.39 |
46.59 |
97.64 |
10.54 |
30.08 |
47.89 |
21.19 |
-17.91 |
股東應占溢利增長(%) |
123.88 |
-29.68 |
18.15 |
-15.39 |
-36.43 |
15.5 |
18.09 |
-34.34 |
4.43 |
-11.17 |
23.72 |
-10.3 |
45.01 |
31.9 |
22.22 |
-9.02 |
73.93 |
58.46 |
-6.75 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
說明:1代表無保留意見;2代表保留意見;3代表修改意見
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