|
中國罕王控股有限公司, 03788.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 |
營業額 |
3,028,155 |
2,601,833 |
3,126,648 |
2,675,912 |
2,251,882 |
2,828,272 |
1,091,034 |
812,217 |
1,219,751 |
1,368,652 |
1,455,505 |
1,397,240 |
1,726,488 |
1,297,498 |
847,800 |
941,789 |
經營溢利 |
207,757 |
-6,816 |
816,500 |
475,084 |
484,606 |
384,678 |
177,848 |
-213,196 |
-407,335 |
33,213 |
277,508 |
362,565 |
697,072 |
667,190 |
212,257 |
587,102 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
聯營公司 |
-4,152 |
-787 |
-3,657 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
203,605 |
-7,603 |
812,843 |
475,084 |
484,606 |
384,678 |
177,848 |
-213,196 |
-407,335 |
33,213 |
277,508 |
362,565 |
697,072 |
667,190 |
212,257 |
587,102 |
稅項 |
52,708 |
45,407 |
153,440 |
97,312 |
152,445 |
-19,118 |
77,889 |
6,954 |
-5,657 |
56,102 |
123,919 |
128,744 |
241,048 |
170,889 |
58,512 |
163,251 |
少數股東權益 |
-899 |
-1,713 |
446 |
-1,668 |
369 |
-3,777 |
-12,176 |
-6,469 |
-20,082 |
-31,879 |
-39,072 |
-62,921 |
3,259 |
52,294 |
13,598 |
28,899 |
股東應占溢利 |
151,796 |
-51,297 |
658,957 |
379,440 |
296,574 |
396,691 |
877,163 |
-207,408 |
-381,596 |
8,990 |
192,661 |
296,742 |
452,765 |
444,007 |
140,147 |
394,952 |
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 |
單位 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
163,962 |
161,108 |
204,578 |
228,467 |
200,570 |
158,489 |
146,015 |
187,057 |
279,349 |
187,641 |
117,630 |
90,041 |
68,813 |
34,585 |
32,549 |
27,717 |
利息 |
70,126 |
68,485 |
78,419 |
86,105 |
98,687 |
123,714 |
118,739 |
122,666 |
167,274 |
112,230 |
121,941 |
86,787 |
278,549 |
35,598 |
22,431 |
168 |
利息撥作發展資本 |
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 |
稅率(%) |
25.89 |
-597.22 |
18.88 |
20.48 |
31.46 |
-4.97 |
43.8 |
-3.26 |
1.39 |
168.92 |
44.65 |
35.51 |
34.58 |
25.61 |
27.57 |
27.81 |
營業額增長(%) |
16.39 |
-16.79 |
16.84 |
18.83 |
-20.38 |
159.23 |
34.33 |
-33.41 |
-10.88 |
-5.97 |
4.17 |
-19.07 |
33.06 |
53.04 |
-9.98 |
|
股東應占溢利增長(%) |
0.0 |
0.0 |
73.67 |
27.94 |
-25.24 |
-54.78 |
0.0 |
45.65 |
0.0 |
-95.33 |
-35.07 |
-34.46 |
1.97 |
216.82 |
-64.52 |
|
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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