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京東物流股份有限公司, 02618.HK - 綜合損益表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
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 |
166,624,712 |
137,402,008 |
104,693,402 |
73,374,716 |
49,847,639 |
37,873,445 |
28,557,585 |
30,691,054 |
19,362,061 |
12,031,212 |
10,653,020 |
8,700,694 |
4,360,886 |
4,538,281 |
4,971,081 |
5,501,627 |
5,663,696 |
經營溢利 |
1,603,058 |
-801,144 |
-15,563,589 |
-3,985,227 |
-1,776,052 |
-2,524,849 |
1,126,317 |
1,149,380 |
299,961 |
-186,724 |
784,730 |
746,263 |
100,410 |
8,126 |
59,193 |
41,630 |
-1,871,446 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-64,876 |
28,119 |
-32,788 |
0 |
0 |
聯營公司 |
15,854 |
-13,036 |
-36,769 |
-64,069 |
-68,627 |
0 |
-13,499 |
-364 |
-1,581 |
-1,753 |
-1,381 |
-1,388 |
-1,455 |
0 |
-16,943 |
-9,498 |
0 |
除稅前經營溢利 |
1,618,912 |
-814,180 |
-15,600,358 |
-4,049,296 |
-2,160,156 |
-2,763,991 |
1,112,818 |
1,149,016 |
298,380 |
-188,477 |
783,349 |
744,875 |
34,079 |
36,245 |
9,462 |
32,132 |
-1,871,446 |
稅項 |
451,717 |
276,114 |
60,374 |
-12,007 |
77,330 |
556 |
55,334 |
41,476 |
-17,798 |
31,551 |
-17,296 |
43,105 |
11,074 |
7,754 |
-23,601 |
16,709 |
24,630 |
少數股東權益 |
551,002 |
306,540 |
181,228 |
96,706 |
-3,586 |
0 |
493 |
15,033 |
2,756 |
-12,188 |
711 |
-114 |
0 |
0 |
0 |
0 |
-287,872 |
股東應占溢利 |
616,193 |
-1,396,834 |
-15,841,960 |
-4,133,995 |
-2,233,900 |
-2,764,547 |
1,056,991 |
1,092,507 |
313,422 |
-207,840 |
799,934 |
701,884 |
23,005 |
28,491 |
33,063 |
15,423 |
-1,608,204 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
12,325,835 |
10,016,305 |
7,794,540 |
5,196,367 |
3,933,423 |
1,158,410 |
318,740 |
235,332 |
191,231 |
160,801 |
107,266 |
56,558 |
60,217 |
73,770 |
107,342 |
97,801 |
113,240 |
利息 |
1,036,718 |
876,354 |
685,219 |
443,168 |
430,105 |
48,451 |
140,834 |
99,513 |
104,983 |
169,945 |
140,051 |
62,976 |
45,978 |
68,352 |
16,185 |
29,118 |
20,867 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,936 |
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 |
稅率(%) |
27.9 |
-33.91 |
-0.39 |
0.3 |
-3.58 |
-0.02 |
4.97 |
3.61 |
-5.96 |
-16.74 |
-2.21 |
5.79 |
32.5 |
21.39 |
|
52.0 |
|
營業額增長(%) |
21.27 |
31.24 |
42.68 |
47.2 |
31.62 |
0.0 |
-6.95 |
58.51 |
60.93 |
12.94 |
22.44 |
99.52 |
-3.91 |
-8.71 |
-9.64 |
-2.86 |
-22.52 |
股東應占溢利增長(%) |
0.0 |
91.18 |
-283.21 |
-85.06 |
19.19 |
0.0 |
-3.25 |
248.57 |
0.0 |
0.0 |
13.97 |
2950.0 |
-19.26 |
-13.83 |
114.37 |
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核數師意見 |
0 |
1 |
1 |
0 |
0 |
0 |
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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