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李氏大藥廠控股有限公司, 00950.HK - 綜合損益表 |
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 |
1,266,157 |
1,216,716 |
1,218,913 |
1,137,626 |
1,008,522 |
929,821 |
922,150 |
955,208 |
696,953 |
534,333 |
399,685 |
255,810 |
173,837 |
125,421 |
76,712 |
43,531 |
38,528 |
經營溢利 |
1,978,583 |
151,923 |
141,405 |
466,936 |
276,828 |
298,426 |
286,425 |
231,492 |
180,361 |
134,362 |
98,793 |
70,178 |
53,472 |
31,086 |
13,678 |
-2,677 |
555 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1,058 |
-689 |
-505 |
-890 |
-704 |
-446 |
聯營公司 |
-3,495 |
-11,414 |
-11,895 |
-15,842 |
-14,944 |
-12,019 |
-29,450 |
-668 |
-2,418 |
0 |
-273 |
-1,159 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
1,969,366 |
134,037 |
122,886 |
446,384 |
257,628 |
282,604 |
253,935 |
228,153 |
176,090 |
133,170 |
97,752 |
67,961 |
52,783 |
30,581 |
12,788 |
-3,381 |
109 |
稅項 |
9,482 |
55,503 |
59,541 |
56,621 |
54,689 |
50,198 |
40,938 |
41,368 |
27,087 |
20,104 |
13,728 |
10,039 |
6,414 |
2,521 |
1,418 |
88 |
-44 |
少數股東權益 |
-27,292 |
-50,782 |
-62,208 |
-28,506 |
-29,620 |
-19,596 |
-16,055 |
-6,045 |
-1,464 |
-741 |
118 |
-104 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
1,987,176 |
129,316 |
125,553 |
418,269 |
232,559 |
252,002 |
229,052 |
192,830 |
150,467 |
113,807 |
83,906 |
58,026 |
46,369 |
28,060 |
11,370 |
-3,469 |
153 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
146,867 |
127,504 |
94,142 |
68,105 |
58,108 |
45,728 |
44,183 |
28,561 |
16,158 |
14,515 |
10,993 |
5,701 |
4,221 |
2,730 |
2,202 |
1,749 |
0 |
利息 |
4,404 |
5,385 |
5,759 |
4,161 |
3,857 |
3,803 |
3,040 |
2,452 |
1,555 |
1,034 |
648 |
904 |
601 |
428 |
755 |
704 |
446 |
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 |
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 |
稅率(%) |
0.48 |
41.41 |
48.45 |
12.68 |
21.23 |
17.76 |
16.12 |
18.13 |
15.38 |
15.1 |
14.04 |
14.77 |
12.15 |
8.24 |
11.09 |
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|
營業額增長(%) |
4.06 |
-0.18 |
7.15 |
12.8 |
8.46 |
0.83 |
-3.46 |
37.05 |
30.43 |
33.69 |
56.24 |
47.16 |
38.6 |
63.5 |
76.22 |
0.0 |
0.0 |
股東應占溢利增長(%) |
1440.0 |
3.0 |
-69.98 |
79.86 |
-7.72 |
10.02 |
18.78 |
28.15 |
32.21 |
35.64 |
44.6 |
25.14 |
65.25 |
146.79 |
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核數師意見 |
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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