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上海復旦微電子集團股份有限公司 - H股, 01385.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 |
營業額 |
3,536,259 |
3,538,909 |
2,577,262 |
1,690,897 |
1,454,772 |
1,409,630 |
1,398,230 |
1,187,490 |
1,039,725 |
843,913 |
816,931 |
704,064 |
609,544 |
489,083 |
321,374 |
281,348 |
經營溢利 |
751,417 |
1,121,400 |
573,361 |
170,023 |
-139,930 |
160,398 |
245,527 |
259,857 |
193,325 |
183,642 |
169,140 |
163,013 |
122,006 |
131,049 |
60,123 |
39,906 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
-1,023 |
0 |
0 |
0 |
0 |
0 |
-110 |
-376 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
751,851 |
1,121,511 |
573,450 |
170,046 |
-146,028 |
159,696 |
245,527 |
259,857 |
193,325 |
183,642 |
169,030 |
162,637 |
122,006 |
131,049 |
60,123 |
39,906 |
稅項 |
2,992 |
4,246 |
14,125 |
9,764 |
2,933 |
30,344 |
17,458 |
19,767 |
15,335 |
6,653 |
4,753 |
19,049 |
14,665 |
10,515 |
4,139 |
6,607 |
少數股東權益 |
29,364 |
40,421 |
44,858 |
27,414 |
12,975 |
21,870 |
15,947 |
27,832 |
19,092 |
9,026 |
4,879 |
3,520 |
969 |
3,495 |
2,978 |
2,011 |
股東應占溢利 |
719,494 |
1,076,843 |
514,467 |
132,868 |
-161,936 |
107,482 |
212,122 |
212,258 |
158,898 |
167,963 |
159,398 |
140,068 |
106,372 |
117,039 |
53,006 |
31,288 |
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 |
單位 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
268,639 |
178,642 |
213,192 |
164,073 |
93,249 |
81,825 |
62,957 |
68,055 |
40,706 |
25,876 |
23,341 |
22,403 |
14,712 |
10,687 |
10,279 |
10,510 |
利息 |
27,986 |
4,355 |
4,528 |
1,956 |
2,599 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
利息撥作發展資本 |
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 |
稅率(%) |
0.4 |
0.38 |
2.46 |
5.74 |
-2.01 |
19.0 |
7.11 |
7.61 |
7.93 |
3.62 |
2.81 |
11.71 |
12.02 |
8.02 |
6.88 |
16.56 |
營業額增長(%) |
-0.07 |
37.31 |
54.78 |
16.23 |
3.2 |
0.82 |
17.75 |
14.21 |
23.2 |
3.3 |
16.03 |
15.51 |
24.63 |
52.18 |
14.23 |
-10.96 |
股東應占溢利增長(%) |
-33.18 |
109.31 |
287.2 |
0.0 |
0.0 |
-49.33 |
-0.06 |
33.58 |
-5.4 |
5.37 |
13.8 |
31.68 |
-9.11 |
120.8 |
69.41 |
-18.2 |
核數師意見 |
0 |
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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