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煙臺北方安德利果汁股份有限公司 - H股, 02218.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 |
876,105 |
1,065,429 |
871,587 |
842,020 |
838,127 |
1,067,585 |
901,041 |
875,197 |
817,970 |
844,469 |
893,448 |
1,225,525 |
1,375,705 |
1,098,701 |
597,252 |
1,309,354 |
1,662,976 |
786,435 |
660,421 |
經營溢利 |
264,321 |
197,247 |
160,347 |
153,340 |
171,590 |
140,975 |
86,332 |
101,991 |
67,320 |
54,929 |
118,196 |
107,190 |
169,523 |
80,995 |
26,758 |
177,857 |
266,103 |
25,785 |
86,222 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33,244 |
-29,203 |
14,900 |
0 |
0 |
53,086 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10,154 |
4,043 |
12,544 |
4,036 |
501 |
-48 |
-3,416 |
除稅前經營溢利 |
264,278 |
197,222 |
159,889 |
151,940 |
169,538 |
137,473 |
86,561 |
123,087 |
73,796 |
57,551 |
128,055 |
112,840 |
212,921 |
55,835 |
54,202 |
181,893 |
266,604 |
78,823 |
82,806 |
稅項 |
8,758 |
2,873 |
-126 |
162 |
269 |
138 |
136 |
1,401 |
614 |
-848 |
525 |
1,933 |
4,830 |
6,665 |
-7,687 |
25,448 |
31,451 |
8,589 |
6,130 |
少數股東權益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
923 |
-45 |
-2,493 |
338 |
21,279 |
561 |
748 |
股東應占溢利 |
255,520 |
194,349 |
160,015 |
151,778 |
169,269 |
137,336 |
86,425 |
121,687 |
73,182 |
58,399 |
127,530 |
110,906 |
207,168 |
49,215 |
64,382 |
156,107 |
213,874 |
69,673 |
75,928 |
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 |
33,529 |
32,054 |
37,166 |
7,025 |
6,901 |
6,257 |
7,222 |
7,140 |
5,501 |
39,470 |
37,968 |
42,917 |
37,747 |
39,730 |
83,505 |
78,075 |
68,777 |
59,506 |
50,415 |
利息 |
1,230 |
1,354 |
534 |
37 |
43 |
1,027 |
7,525 |
14,446 |
28,823 |
38,961 |
28,883 |
29,206 |
35,732 |
41,114 |
39,556 |
43,257 |
66,269 |
39,495 |
26,997 |
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(%) |
3.31 |
1.46 |
-0.08 |
0.11 |
0.16 |
0.1 |
0.16 |
1.14 |
0.83 |
-1.47 |
0.41 |
1.71 |
2.27 |
11.94 |
|
13.99 |
11.8 |
10.9 |
7.4 |
營業額增長(%) |
-17.77 |
22.24 |
3.51 |
0.46 |
-21.49 |
18.48 |
2.95 |
7.0 |
-3.14 |
-5.48 |
-27.1 |
-10.92 |
25.21 |
83.96 |
-54.39 |
-21.26 |
111.46 |
19.08 |
17.15 |
股東應占溢利增長(%) |
31.47 |
21.46 |
5.43 |
-10.33 |
23.25 |
58.91 |
-28.98 |
66.28 |
25.31 |
-54.21 |
14.99 |
-46.47 |
320.94 |
-23.56 |
-58.76 |
-27.01 |
206.97 |
-8.24 |
-17.1 |
核數師意見 |
0 |
1 |
1 |
1 |
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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