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海信家電集團股份有限公司 - H股, 00921.HK - 綜合損益表 |
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 |
74,115,151 |
67,562,604 |
48,392,871 |
37,453,044 |
36,019,598 |
33,487,590 |
26,730,219 |
23,471,603 |
26,534,421 |
24,360,021 |
18,958,915 |
18,488,663 |
15,810,762 |
11,934,255 |
8,052,909 |
8,319,960 |
6,564,257 |
6,978,372 |
經營溢利 |
3,367,104 |
2,780,896 |
3,195,479 |
2,054,704 |
150,873 |
2,010,176 |
1,065,255 |
313,991 |
652,265 |
1,225,445 |
685,596 |
101,398 |
672,414 |
231,639 |
-237,632 |
290,807 |
24,017 |
-3,734,121 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-78,530 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,370 |
16,057 |
4,197 |
2,247 |
3,590 |
-31,571 |
除稅前經營溢利 |
3,823,810 |
2,916,537 |
3,485,130 |
2,152,250 |
1,564,906 |
2,232,291 |
1,270,341 |
623,654 |
771,236 |
1,322,748 |
742,854 |
246,700 |
674,784 |
247,696 |
-233,435 |
214,524 |
27,607 |
-3,765,692 |
稅項 |
754,575 |
573,736 |
639,095 |
201,801 |
141,831 |
181,067 |
128,748 |
79,378 |
59,725 |
53,619 |
10,548 |
21,250 |
31,588 |
23,292 |
4,085 |
10,867 |
-20,871 |
1,021 |
少數股東權益 |
1,634,330 |
1,370,219 |
1,267,152 |
156,780 |
45,617 |
53,694 |
53,862 |
-36,059 |
39,032 |
30,124 |
14,541 |
-1,566 |
10,842 |
16,574 |
-5,624 |
-35,055 |
-20,740 |
-64,541 |
股東應占溢利 |
1,434,904 |
972,581 |
1,578,883 |
1,793,669 |
1,377,457 |
1,997,530 |
1,087,732 |
580,335 |
672,479 |
1,239,005 |
717,765 |
227,015 |
632,354 |
207,830 |
-231,896 |
238,712 |
69,218 |
-3,702,172 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
1,358,556 |
1,122,763 |
1,043,179 |
807,137 |
672,849 |
709,004 |
697,400 |
603,014 |
500,425 |
367,363 |
377,678 |
358,697 |
288,330 |
302,504 |
214,386 |
239,868 |
248,924 |
383,854 |
利息 |
88,137 |
40,548 |
11,232 |
3,001 |
3,987 |
0 |
7,955 |
11,582 |
15,003 |
573 |
42,178 |
43,983 |
57,365 |
78,769 |
89,771 |
67,905 |
121,321 |
154,431 |
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 |
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 |
稅率(%) |
19.73 |
19.67 |
18.34 |
9.38 |
9.06 |
8.11 |
10.13 |
12.73 |
7.74 |
4.05 |
1.42 |
8.61 |
4.68 |
9.4 |
|
5.07 |
|
|
營業額增長(%) |
9.7 |
39.61 |
29.21 |
3.98 |
7.56 |
25.28 |
13.88 |
-11.54 |
8.93 |
28.49 |
2.54 |
16.94 |
32.48 |
48.2 |
-3.21 |
26.75 |
-5.93 |
-11.92 |
股東應占溢利增長(%) |
47.54 |
-38.4 |
-11.97 |
30.22 |
-31.04 |
83.64 |
87.43 |
-13.7 |
-45.72 |
72.62 |
216.17 |
-64.1 |
204.27 |
|
|
241.07 |
|
|
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
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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