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青島啤酒股份有限公司 - H股, 00168.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 |
33,936,523 |
32,171,566 |
30,166,805 |
27,759,711 |
27,983,760 |
26,575,255 |
26,277,052 |
26,106,344 |
27,634,686 |
29,049,321 |
28,290,978 |
25,781,544 |
23,158,054 |
19,897,828 |
17,760,536 |
15,781,382 |
13,529,892 |
11,677,160 |
10,019,857 |
經營溢利 |
5,736,826 |
5,000,925 |
4,454,955 |
3,250,085 |
2,697,890 |
2,377,565 |
2,114,965 |
1,416,709 |
1,855,163 |
2,284,253 |
2,350,942 |
2,138,403 |
2,141,568 |
1,926,025 |
1,836,342 |
1,178,777 |
1,007,306 |
626,779 |
536,032 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
187,480 |
-98,959 |
-70,711 |
-15,009 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,691 |
1,950 |
23 |
283 |
1,041 |
-4,370 |
除稅前經營溢利 |
5,746,407 |
5,006,141 |
4,478,975 |
3,239,549 |
2,726,911 |
2,379,767 |
2,104,819 |
2,123,442 |
2,274,822 |
2,682,999 |
2,666,534 |
2,484,156 |
2,454,913 |
2,123,196 |
1,739,333 |
1,108,089 |
992,580 |
627,820 |
531,662 |
稅項 |
1,398,208 |
1,201,420 |
1,222,732 |
912,581 |
797,794 |
818,755 |
722,563 |
1,017,743 |
662,779 |
663,467 |
691,610 |
639,394 |
657,298 |
538,777 |
440,221 |
374,317 |
413,812 |
179,063 |
188,356 |
少數股東權益 |
80,348 |
94,093 |
100,788 |
125,645 |
77,013 |
138,812 |
119,238 |
62,212 |
-101,085 |
29,434 |
1,552 |
85,899 |
59,687 |
63,935 |
45,821 |
34,218 |
39,857 |
890 |
36,717 |
股東應占溢利 |
4,259,879 |
3,700,849 |
3,155,456 |
2,201,324 |
1,852,103 |
1,422,200 |
1,263,017 |
1,043,486 |
1,713,129 |
1,990,098 |
1,973,372 |
1,758,863 |
1,737,928 |
1,520,484 |
1,253,291 |
699,554 |
538,911 |
447,867 |
306,589 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
1,140,400 |
1,083,857 |
1,109,733 |
1,153,666 |
1,129,094 |
1,153,428 |
1,178,623 |
1,152,031 |
965,348 |
933,125 |
885,049 |
843,837 |
693,652 |
510,064 |
590,999 |
715,472 |
699,215 |
858,151 |
538,928 |
利息 |
16,431 |
9,238 |
29,093 |
13,663 |
15,999 |
13,719 |
10,542 |
13,462 |
8,984 |
30,912 |
83,451 |
104,099 |
96,878 |
85,915 |
102,438 |
97,684 |
39,426 |
39,473 |
69,327 |
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(%) |
24.33 |
24.0 |
27.3 |
28.17 |
29.26 |
34.4 |
34.33 |
47.93 |
29.14 |
24.73 |
25.94 |
25.74 |
26.77 |
25.38 |
25.31 |
33.78 |
41.69 |
28.52 |
35.43 |
營業額增長(%) |
5.49 |
6.65 |
8.67 |
-0.8 |
5.3 |
1.13 |
0.65 |
-5.53 |
-4.87 |
2.68 |
9.73 |
11.33 |
16.38 |
10.38 |
12.54 |
16.64 |
15.87 |
16.54 |
16.23 |
股東應占溢利增長(%) |
15.11 |
17.28 |
43.34 |
18.86 |
30.23 |
12.6 |
21.04 |
-39.09 |
-13.92 |
0.85 |
12.2 |
1.2 |
14.3 |
21.32 |
79.16 |
29.81 |
20.33 |
46.08 |
7.51 |
核數師意見 |
1 |
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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