|
特步國際控股有限公司, 01368.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 |
14,345,508 |
12,930,385 |
10,013,239 |
8,171,923 |
8,182,721 |
6,383,165 |
5,113,434 |
5,396,615 |
5,295,117 |
4,777,648 |
4,343,105 |
5,550,265 |
5,539,638 |
4,457,198 |
3,545,336 |
2,867,181 |
1,364,947 |
483,562 |
297,445 |
經營溢利 |
1,579,902 |
1,464,284 |
1,396,166 |
918,186 |
1,234,001 |
1,044,304 |
724,512 |
917,024 |
921,016 |
808,686 |
895,395 |
1,131,268 |
1,219,297 |
977,996 |
701,362 |
590,651 |
267,136 |
50,072 |
9,088 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
228 |
860 |
-13,232 |
-11,947 |
0 |
0 |
聯營公司 |
14,742 |
-12,105 |
-46,162 |
-17,004 |
-1,982 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
1,449,194 |
1,360,987 |
1,286,820 |
761,642 |
1,121,148 |
976,168 |
670,712 |
865,583 |
893,178 |
770,334 |
862,955 |
1,105,835 |
1,211,359 |
978,224 |
702,222 |
577,419 |
255,189 |
50,072 |
9,088 |
稅項 |
416,145 |
448,710 |
397,433 |
256,620 |
389,701 |
306,189 |
224,360 |
292,608 |
256,607 |
284,338 |
259,692 |
298,715 |
246,006 |
164,540 |
54,701 |
69,247 |
33,311 |
3 |
877 |
少數股東權益 |
3,040 |
-9,417 |
-18,952 |
-8,008 |
3,795 |
13,461 |
38,213 |
45,125 |
13,969 |
7,991 |
-2,703 |
-2,895 |
-1,056 |
0 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
1,030,009 |
921,694 |
908,339 |
513,030 |
727,652 |
656,518 |
408,139 |
527,850 |
622,602 |
478,005 |
605,966 |
810,015 |
966,409 |
813,684 |
647,521 |
508,172 |
221,878 |
50,069 |
8,211 |
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 |
305,044 |
241,224 |
169,401 |
165,620 |
136,471 |
85,691 |
59,765 |
53,715 |
52,095 |
40,636 |
43,804 |
33,972 |
28,524 |
20,706 |
15,383 |
11,784 |
8,017 |
5,526 |
4,805 |
利息 |
178,948 |
122,567 |
89,621 |
116,592 |
136,266 |
127,894 |
103,800 |
104,316 |
75,766 |
69,075 |
64,731 |
50,960 |
30,077 |
8,847 |
14,228 |
41,473 |
14,179 |
6,948 |
5,270 |
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(%) |
28.72 |
32.97 |
30.88 |
33.69 |
34.76 |
31.37 |
33.45 |
33.8 |
28.73 |
36.91 |
30.09 |
27.01 |
20.31 |
16.82 |
7.79 |
11.99 |
13.05 |
0.01 |
9.65 |
營業額增長(%) |
10.94 |
29.13 |
22.53 |
-0.13 |
28.19 |
24.83 |
-5.25 |
1.92 |
10.83 |
10.01 |
-21.75 |
0.19 |
24.29 |
25.72 |
23.65 |
110.06 |
182.27 |
62.57 |
0.0 |
股東應占溢利增長(%) |
11.75 |
1.47 |
77.05 |
-29.5 |
10.84 |
60.86 |
-22.68 |
-15.22 |
30.25 |
-21.12 |
-25.19 |
-16.18 |
18.77 |
25.66 |
27.42 |
129.03 |
343.14 |
509.78 |
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核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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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