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金鷹商貿集團有限公司, 03308.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 |
5,331,582 |
5,717,498 |
5,588,268 |
6,149,446 |
6,570,201 |
4,949,180 |
4,694,340 |
4,093,527 |
3,978,500 |
3,659,561 |
3,622,917 |
3,216,892 |
2,450,358 |
1,850,093 |
1,426,361 |
1,107,658 |
899,781 |
958,409 |
經營溢利 |
1,353,725 |
2,235,846 |
2,237,973 |
1,989,202 |
1,741,301 |
1,915,400 |
1,043,747 |
1,288,235 |
1,540,445 |
1,515,152 |
1,556,540 |
1,533,490 |
1,245,765 |
958,212 |
709,960 |
612,986 |
386,704 |
199,894 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49,323 |
-454,405 |
128,681 |
-14,890 |
-24,816 |
0 |
聯營公司 |
12,948 |
14,125 |
-55,021 |
-102,854 |
-87,092 |
-81,949 |
-80,497 |
5,307 |
2,754 |
13,150 |
2,973 |
-20,162 |
1,439 |
0 |
0 |
0 |
0 |
-622 |
除稅前經營溢利 |
1,366,673 |
2,249,971 |
2,182,952 |
1,886,348 |
1,654,209 |
1,833,451 |
963,250 |
1,293,542 |
1,543,199 |
1,707,728 |
1,647,792 |
1,625,931 |
1,296,527 |
503,807 |
838,641 |
598,096 |
361,888 |
199,272 |
稅項 |
603,817 |
637,697 |
629,056 |
713,755 |
762,996 |
563,498 |
562,228 |
471,230 |
458,437 |
473,241 |
430,464 |
414,010 |
337,325 |
252,897 |
225,285 |
212,361 |
132,295 |
97,282 |
少數股東權益 |
14,400 |
-1,683 |
-8,699 |
-12,887 |
-6,641 |
-8,190 |
-7,391 |
-3,525 |
-2,174 |
-481 |
-314 |
-136 |
0 |
0 |
0 |
0 |
-2,404 |
-31,064 |
股東應占溢利 |
748,456 |
1,613,957 |
1,562,595 |
1,185,480 |
897,854 |
1,278,143 |
408,413 |
825,837 |
1,086,936 |
1,234,968 |
1,217,642 |
1,212,057 |
959,202 |
250,910 |
613,356 |
385,735 |
231,997 |
133,054 |
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 |
463,552 |
464,990 |
450,498 |
449,959 |
374,459 |
363,659 |
353,846 |
322,322 |
236,730 |
194,464 |
181,264 |
149,416 |
118,513 |
98,300 |
71,271 |
55,198 |
38,543 |
45,616 |
利息 |
379,919 |
288,987 |
337,593 |
449,276 |
502,781 |
411,251 |
373,452 |
256,334 |
208,911 |
163,018 |
75,611 |
15,840 |
6,343 |
55,712 |
81,444 |
80,477 |
40,333 |
63,354 |
利息撥作發展資本 |
9,210 |
26,138 |
12,224 |
35,060 |
86,074 |
44,946 |
55,244 |
37,637 |
47,963 |
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(%) |
44.18 |
28.34 |
28.82 |
37.84 |
46.12 |
30.73 |
58.37 |
36.43 |
29.71 |
27.71 |
26.12 |
25.46 |
26.02 |
50.2 |
26.86 |
35.51 |
36.56 |
48.82 |
營業額增長(%) |
-6.75 |
2.31 |
-9.13 |
-6.4 |
32.75 |
5.43 |
14.68 |
2.89 |
8.72 |
1.01 |
12.62 |
31.28 |
32.45 |
29.71 |
28.77 |
23.09 |
-6.12 |
7.95 |
股東應占溢利增長(%) |
-53.63 |
3.29 |
31.81 |
32.03 |
-29.75 |
212.95 |
-50.55 |
-24.02 |
-11.99 |
1.42 |
0.46 |
26.36 |
282.29 |
-59.09 |
59.01 |
66.27 |
74.36 |
230.81 |
核數師意見 |
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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