|
康師傅控股有限公司, 00322.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 |
80,418,075 |
78,717,420 |
74,082,292 |
67,617,835 |
61,978,158 |
60,685,645 |
58,953,788 |
8,371,863 |
9,102,810 |
10,237,982 |
10,940,996 |
9,211,852 |
7,866,580 |
6,681,482 |
5,081,113 |
4,272,053 |
3,215,404 |
2,331,733 |
1,845,609 |
經營溢利 |
4,652,507 |
4,021,486 |
5,686,819 |
6,401,476 |
5,177,437 |
3,907,754 |
3,291,556 |
360,206 |
460,216 |
686,300 |
706,941 |
828,516 |
662,976 |
736,796 |
615,558 |
444,409 |
309,165 |
229,871 |
180,419 |
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 |
126,954 |
127,318 |
121,824 |
130,436 |
234,159 |
71,580 |
101,180 |
11,578 |
11,282 |
7,269 |
16,049 |
3,966 |
0 |
9,978 |
9,550 |
7,812 |
8,074 |
6,860 |
7,508 |
除稅前經營溢利 |
4,779,461 |
4,148,804 |
5,808,643 |
6,531,912 |
5,411,596 |
3,979,334 |
3,392,736 |
371,784 |
471,498 |
693,569 |
722,990 |
832,482 |
662,976 |
746,774 |
625,108 |
452,221 |
317,239 |
236,731 |
187,927 |
稅項 |
1,262,794 |
1,072,970 |
1,424,976 |
1,958,228 |
1,693,374 |
1,250,565 |
1,137,368 |
158,757 |
190,014 |
208,820 |
228,679 |
227,763 |
163,272 |
134,200 |
124,613 |
90,185 |
36,291 |
23,897 |
17,419 |
少數股東權益 |
399,206 |
443,522 |
581,185 |
511,421 |
387,241 |
265,448 |
436,291 |
36,143 |
25,144 |
84,267 |
85,767 |
146,097 |
80,159 |
135,787 |
117,288 |
101,632 |
86,111 |
63,909 |
46,979 |
股東應占溢利 |
3,117,461 |
2,632,312 |
3,802,482 |
4,062,263 |
3,330,981 |
2,463,321 |
1,819,077 |
176,884 |
256,340 |
400,482 |
408,544 |
458,622 |
419,545 |
476,787 |
383,207 |
260,404 |
194,837 |
148,925 |
123,529 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
3,448,637 |
3,265,577 |
3,141,676 |
3,148,032 |
3,257,771 |
3,219,814 |
3,518,758 |
565,577 |
550,883 |
454,889 |
445,056 |
381,411 |
317,544 |
275,054 |
196,569 |
181,666 |
147,774 |
106,902 |
94,401 |
利息 |
519,122 |
446,021 |
223,494 |
348,639 |
416,419 |
425,619 |
459,377 |
75,229 |
62,524 |
48,306 |
39,545 |
36,904 |
12,871 |
8,077 |
14,915 |
31,168 |
19,418 |
10,856 |
8,597 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
2,767 |
3,937 |
4,509 |
669 |
686 |
1,155 |
2,194 |
4,231 |
3,499 |
1,566 |
2,271 |
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(%) |
26.42 |
25.86 |
24.53 |
29.98 |
31.29 |
31.43 |
33.52 |
42.7 |
40.3 |
30.11 |
31.63 |
27.36 |
24.63 |
17.97 |
19.93 |
19.94 |
11.44 |
10.09 |
9.27 |
營業額增長(%) |
2.16 |
6.26 |
9.56 |
9.1 |
2.13 |
2.94 |
604.19 |
-8.03 |
-11.09 |
-6.43 |
18.77 |
17.1 |
17.74 |
31.5 |
18.94 |
32.86 |
37.9 |
26.34 |
25.82 |
股東應占溢利增長(%) |
18.43 |
-30.77 |
-6.39 |
21.95 |
35.22 |
35.42 |
928.4 |
-31.0 |
-35.99 |
-1.97 |
-10.92 |
9.31 |
-12.01 |
24.42 |
47.16 |
33.65 |
30.83 |
20.56 |
-56.87 |
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
|
|