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小米集團, 01810.HK - 綜合損益表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
營業額 |
270,970,141 |
280,044,016 |
328,309,145 |
245,865,633 |
205,838,682 |
174,915,425 |
114,624,742 |
68,434,161 |
66,811,258 |
經營溢利 |
20,008,670 |
2,816,498 |
26,028,664 |
24,034,729 |
11,760,217 |
1,196,472 |
12,215,467 |
3,785,064 |
1,372,670 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
22,011,047 |
3,933,956 |
24,417,033 |
21,633,432 |
12,162,646 |
13,927,124 |
-41,829,352 |
1,175,509 |
-7,472,511 |
稅項 |
4,536,851 |
1,431,388 |
5,133,798 |
1,320,722 |
2,059,696 |
449,377 |
2,059,763 |
683,903 |
154,519 |
少數股東權益 |
-977 |
28,538 |
-56,086 |
-42,794 |
58,786 |
-76,139 |
-63,099 |
-61,644 |
-45,735 |
股東應占溢利 |
17,475,173 |
2,474,030 |
19,339,321 |
20,355,504 |
10,044,164 |
13,553,886 |
-43,826,016 |
553,250 |
-7,581,295 |
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 |
單位 |
主要項目 |
折舊 |
4,836,287 |
3,707,393 |
3,061,646 |
1,708,461 |
1,381,059 |
748,216 |
360,956 |
240,031 |
206,461 |
利息 |
1,555,970 |
1,132,892 |
2,861,220 |
3,389,329 |
657,847 |
415,465 |
258,235 |
188,530 |
124,705 |
利息撥作發展資本 |
0 |
2,547 |
19,763 |
24,477 |
129,387 |
73,277 |
42,501 |
13,051 |
1,156 |
處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
稅率(%) |
20.61 |
36.39 |
21.03 |
6.11 |
16.93 |
3.23 |
-4.92 |
58.18 |
-2.07 |
營業額增長(%) |
-3.24 |
-14.7 |
33.53 |
19.45 |
17.68 |
52.6 |
67.5 |
2.43 |
0.0 |
股東應占溢利增長(%) |
606.34 |
-87.21 |
-4.99 |
102.66 |
-25.89 |
0.0 |
0.0 |
0.0 |
0.0 |
核數師意見 |
0 |
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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