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南京熊貓電子股份有限公司 - H股, 00553.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 |
2,912,311 |
4,154,295 |
4,531,842 |
3,952,265 |
4,660,047 |
4,500,506 |
4,191,929 |
3,702,763 |
3,613,483 |
3,450,690 |
4,096,035 |
2,396,126 |
2,115,641 |
1,664,885 |
1,267,295 |
1,264,233 |
994,038 |
880,973 |
850,817 |
經營溢利 |
-178,252 |
99,334 |
101,024 |
140,013 |
143,373 |
217,144 |
175,818 |
138,975 |
210,643 |
51,132 |
132,692 |
-10,530 |
-33,649 |
-47,864 |
-82,618 |
-107,415 |
-69,888 |
-125,013 |
-172,373 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-18,840 |
-33,257 |
-44,080 |
-55,041 |
230,730 |
15,157 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95,058 |
185,177 |
137,497 |
123,082 |
190,806 |
188,191 |
91,047 |
147,273 |
201,284 |
247,405 |
0 |
257,381 |
除稅前經營溢利 |
-173,745 |
100,686 |
105,681 |
151,970 |
147,410 |
251,004 |
186,289 |
202,389 |
222,747 |
220,811 |
251,197 |
155,320 |
132,930 |
24,343 |
31,398 |
49,789 |
122,476 |
105,717 |
100,165 |
稅項 |
20,528 |
19,308 |
25,548 |
34,189 |
33,724 |
38,470 |
30,118 |
33,379 |
33,628 |
24,385 |
28,532 |
19,297 |
16,835 |
16,599 |
12,374 |
6,568 |
2,665 |
4,160 |
3,176 |
少數股東權益 |
43,589 |
40,892 |
38,204 |
40,463 |
61,028 |
50,575 |
48,789 |
49,769 |
45,282 |
43,196 |
37,844 |
4,469 |
6,025 |
-1,615 |
3,498 |
2,657 |
7,816 |
8,447 |
4,228 |
股東應占溢利 |
-237,862 |
40,486 |
41,929 |
77,318 |
52,658 |
161,960 |
107,382 |
119,241 |
143,836 |
153,230 |
184,821 |
131,554 |
110,070 |
9,359 |
15,526 |
40,564 |
111,995 |
93,110 |
92,761 |
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 |
114,749 |
111,324 |
109,526 |
108,802 |
94,703 |
193,978 |
92,694 |
96,529 |
81,214 |
64,895 |
73,074 |
55,519 |
53,266 |
42,931 |
44,516 |
40,452 |
43,095 |
33,416 |
30,294 |
利息 |
656 |
416 |
692 |
1,621 |
3,632 |
3,673 |
5,138 |
5,417 |
11,800 |
6,745 |
28,788 |
30,465 |
25,707 |
23,862 |
36,544 |
54,456 |
58,454 |
54,139 |
57,687 |
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(%) |
-11.82 |
19.18 |
24.17 |
22.5 |
22.88 |
15.33 |
16.17 |
16.49 |
15.1 |
11.04 |
11.36 |
12.42 |
12.66 |
68.19 |
39.41 |
13.19 |
2.18 |
3.94 |
3.17 |
營業額增長(%) |
-29.9 |
-8.33 |
14.66 |
-15.19 |
3.54 |
7.36 |
13.21 |
2.47 |
4.72 |
-15.76 |
70.94 |
13.26 |
27.07 |
31.37 |
0.24 |
27.18 |
12.83 |
3.54 |
28.01 |
股東應占溢利增長(%) |
0.0 |
-3.44 |
-45.77 |
46.83 |
-67.49 |
50.83 |
-9.94 |
-17.1 |
-6.13 |
-17.09 |
40.49 |
19.52 |
1080.0 |
-39.72 |
-61.72 |
-63.78 |
20.28 |
0.38 |
41.3 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
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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