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安踏體育用品有限公司, 02020.HK - 綜合損益表 |
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 |
53,651,000 |
49,328,000 |
35,512,000 |
33,927,845 |
24,100,039 |
16,692,492 |
13,345,761 |
11,125,941 |
8,922,692 |
7,281,263 |
7,622,808 |
8,904,767 |
7,408,309 |
5,874,596 |
4,626,782 |
2,988,723 |
1,250,142 |
670,349 |
經營溢利 |
11,230,000 |
10,989,000 |
9,152,000 |
8,694,701 |
5,699,785 |
3,988,719 |
3,203,372 |
2,696,682 |
2,018,863 |
1,565,599 |
1,563,310 |
2,011,496 |
1,736,811 |
1,394,777 |
930,659 |
479,256 |
148,020 |
50,214 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
106,258 |
51,226 |
39,563 |
125,447 |
0 |
0 |
聯營公司 |
28,000 |
81,000 |
-601,000 |
-633,130 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
11,355,000 |
11,240,000 |
8,089,000 |
8,008,487 |
5,767,345 |
4,310,558 |
3,310,896 |
2,829,302 |
2,242,708 |
1,752,755 |
1,729,510 |
2,160,080 |
1,843,069 |
1,446,003 |
970,222 |
604,703 |
148,020 |
50,214 |
稅項 |
3,110,000 |
3,021,000 |
2,520,000 |
2,384,416 |
1,533,153 |
1,151,666 |
866,327 |
741,075 |
510,112 |
423,249 |
373,697 |
435,999 |
296,644 |
196,713 |
67,573 |
61,272 |
603 |
2,181 |
少數股東權益 |
655,000 |
499,000 |
407,000 |
279,923 |
131,337 |
71,049 |
59,023 |
47,654 |
32,286 |
14,671 |
-2,888 |
-6,041 |
-4,688 |
-1,651 |
0 |
0 |
0 |
0 |
股東應占溢利 |
7,590,000 |
7,720,000 |
5,162,000 |
5,344,148 |
4,102,855 |
3,087,843 |
2,385,546 |
2,040,573 |
1,700,310 |
1,314,835 |
1,358,701 |
1,730,122 |
1,551,113 |
1,250,941 |
894,791 |
537,793 |
147,417 |
48,033 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
4,464,000 |
3,266,000 |
2,079,000 |
1,468,835 |
332,183 |
241,745 |
217,354 |
181,678 |
154,662 |
126,037 |
102,159 |
89,747 |
66,797 |
58,574 |
42,282 |
28,855 |
11,482 |
8,373 |
利息 |
513,000 |
443,000 |
407,000 |
282,000 |
52,036 |
15,539 |
64,679 |
46,887 |
19,311 |
25,111 |
17,496 |
0 |
0 |
906 |
0 |
1,745 |
259 |
922 |
利息撥作發展資本 |
2,000 |
0 |
0 |
4,000 |
2,106 |
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 |
稅率(%) |
27.39 |
26.88 |
31.15 |
29.77 |
26.58 |
26.72 |
26.17 |
26.19 |
22.75 |
24.15 |
21.61 |
20.18 |
16.1 |
13.6 |
7.04 |
10.24 |
0.41 |
4.34 |
營業額增長(%) |
8.76 |
38.91 |
4.67 |
40.78 |
44.38 |
25.08 |
19.95 |
24.69 |
22.54 |
-4.48 |
-14.4 |
20.2 |
26.11 |
23.16 |
49.89 |
154.57 |
86.49 |
115.2 |
股東應占溢利增長(%) |
-1.68 |
49.55 |
-3.41 |
30.25 |
32.87 |
29.44 |
16.91 |
20.01 |
29.32 |
-3.23 |
-21.47 |
11.54 |
24.0 |
39.8 |
66.38 |
264.81 |
206.91 |
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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 |
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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