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金蝶國際軟件集團有限公司, 00268.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 |
5,679,073 |
4,865,769 |
4,174,147 |
3,356,445 |
3,325,590 |
2,808,658 |
2,303,458 |
1,862,207 |
1,516,773 |
1,546,517 |
1,602,125 |
1,765,493 |
2,022,498 |
1,436,621 |
996,810 |
875,300 |
766,874 |
611,443 |
529,343 |
經營溢利 |
-419,947 |
-587,344 |
-466,900 |
-415,353 |
423,787 |
453,307 |
420,759 |
248,900 |
341,434 |
299,918 |
238,569 |
-102,937 |
190,286 |
300,618 |
219,240 |
183,073 |
146,454 |
106,804 |
79,732 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-5,597 |
3,853 |
6,218 |
4,232 |
0 |
0 |
聯營公司 |
28,506 |
12,850 |
8,319 |
-3,320 |
-33,026 |
-4,240 |
-15,227 |
-17,613 |
-2,215 |
-606 |
-119 |
0 |
0 |
0 |
0 |
0 |
-607 |
-2,010 |
108 |
除稅前經營溢利 |
-301,126 |
-474,218 |
-382,145 |
-382,739 |
396,131 |
448,030 |
378,420 |
209,275 |
279,697 |
225,833 |
136,579 |
-162,020 |
181,442 |
295,021 |
223,093 |
189,291 |
150,079 |
104,794 |
79,840 |
稅項 |
-31,320 |
-21,814 |
-43,790 |
-41,044 |
30,333 |
38,760 |
54,808 |
-5,945 |
62,259 |
25,485 |
17,172 |
1,955 |
28,280 |
18,755 |
9,679 |
4,264 |
11,344 |
7,463 |
6,552 |
少數股東權益 |
-59,916 |
-63,246 |
-36,025 |
-6,216 |
-6,782 |
-2,836 |
13,608 |
724 |
-249 |
3,300 |
-6,993 |
-23,729 |
8,174 |
4,556 |
935 |
3,481 |
2,259 |
-46 |
998 |
股東應占溢利 |
-209,890 |
-389,158 |
-302,330 |
-335,479 |
372,580 |
412,106 |
310,004 |
288,230 |
105,766 |
197,048 |
126,400 |
-140,246 |
144,988 |
271,710 |
212,479 |
181,546 |
136,476 |
97,377 |
72,290 |
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 |
99,632 |
110,602 |
100,957 |
82,672 |
77,094 |
69,793 |
361,762 |
363,906 |
274,537 |
77,069 |
88,288 |
239,820 |
203,123 |
30,583 |
26,116 |
18,500 |
13,550 |
10,509 |
11,660 |
利息 |
21,953 |
7,661 |
5,094 |
12,855 |
14,398 |
17,624 |
62,506 |
66,525 |
83,785 |
104,567 |
110,197 |
86,214 |
25,958 |
6,369 |
340 |
0 |
0 |
70 |
517 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21,199 |
14,690 |
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(%) |
10.4 |
4.6 |
11.46 |
10.72 |
7.66 |
8.65 |
14.48 |
-2.84 |
22.26 |
11.28 |
12.57 |
-1.21 |
15.59 |
6.36 |
4.34 |
2.25 |
7.56 |
7.12 |
8.21 |
營業額增長(%) |
16.71 |
16.57 |
24.36 |
0.93 |
18.4 |
21.93 |
23.7 |
22.77 |
-1.92 |
-3.47 |
-9.25 |
-12.71 |
40.78 |
44.12 |
13.88 |
14.14 |
25.42 |
15.51 |
18.71 |
股東應占溢利增長(%) |
46.07 |
-28.72 |
9.88 |
0.0 |
-9.59 |
32.94 |
7.55 |
172.52 |
-46.32 |
55.89 |
-190.13 |
-196.73 |
-46.64 |
27.88 |
17.04 |
33.02 |
40.15 |
34.7 |
39.75 |
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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