|
361度國際有限公司, 01361.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 |
2011-06 |
2010-06 |
2009-06 |
2008-06 |
2007-06 |
2006-06 |
營業額 |
8,423,257 |
6,960,826 |
5,933,482 |
5,126,958 |
5,631,866 |
5,187,446 |
5,158,200 |
5,022,678 |
4,458,701 |
3,906,286 |
3,583,477 |
4,950,578 |
2,382,801 |
5,461,240 |
4,330,804 |
3,446,588 |
1,317,069 |
373,346 |
262,923 |
經營溢利 |
1,383,549 |
1,074,145 |
1,083,122 |
822,690 |
887,250 |
782,327 |
987,552 |
949,325 |
914,669 |
724,165 |
352,210 |
864,413 |
439,988 |
1,441,236 |
1,051,852 |
740,200 |
202,543 |
26,305 |
10,987 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-493 |
-3,326 |
-15,800 |
-5,371 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
1,363,390 |
1,064,736 |
1,045,076 |
701,553 |
722,425 |
570,678 |
773,791 |
707,322 |
789,159 |
607,473 |
314,924 |
830,374 |
439,445 |
1,440,743 |
1,048,526 |
724,400 |
197,172 |
26,305 |
10,987 |
稅項 |
323,255 |
247,956 |
302,871 |
206,235 |
252,650 |
265,305 |
306,516 |
286,592 |
259,540 |
202,261 |
100,193 |
115,145 |
78,216 |
251,448 |
133,677 |
92,289 |
18,199 |
3,394 |
-19 |
少數股東權益 |
78,708 |
69,663 |
140,505 |
80,253 |
37,372 |
1,708 |
10,569 |
18,078 |
11,980 |
7,570 |
3,470 |
8,021 |
1,537 |
-6,838 |
-1,965 |
0 |
0 |
0 |
0 |
股東應占溢利 |
961,427 |
747,117 |
601,700 |
415,065 |
432,403 |
303,665 |
456,706 |
402,652 |
517,639 |
397,642 |
211,261 |
707,208 |
359,692 |
1,196,133 |
916,814 |
632,111 |
178,973 |
22,911 |
11,006 |
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 |
75,355 |
68,578 |
73,538 |
83,179 |
96,472 |
124,385 |
120,678 |
110,079 |
66,580 |
67,192 |
67,594 |
79,994 |
37,499 |
52,048 |
22,796 |
9,282 |
0 |
0 |
0 |
利息 |
20,159 |
9,409 |
9,724 |
167,336 |
217,469 |
211,649 |
213,761 |
186,935 |
125,510 |
92,235 |
79,127 |
66,975 |
543 |
493 |
3,326 |
15,800 |
5,371 |
3,026 |
1,250 |
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(%) |
23.71 |
23.29 |
28.98 |
29.4 |
34.97 |
46.49 |
39.61 |
40.52 |
32.89 |
33.3 |
31.81 |
13.87 |
17.8 |
17.45 |
12.75 |
12.74 |
9.23 |
12.9 |
|
營業額增長(%) |
21.01 |
17.31 |
15.73 |
-8.97 |
8.57 |
0.57 |
2.7 |
12.65 |
14.14 |
9.01 |
-27.61 |
107.76 |
|
26.1 |
25.65 |
161.69 |
|
42.0 |
0.0 |
股東應占溢利增長(%) |
28.68 |
24.17 |
44.97 |
-4.01 |
42.39 |
-33.51 |
13.42 |
-22.21 |
30.18 |
88.22 |
-70.13 |
96.61 |
|
30.47 |
45.04 |
253.19 |
681.17 |
|
|
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
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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