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大成食品(亞洲)有限公司, 03999.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 |
6,418,966 |
6,195,175 |
6,530,905 |
6,148,414 |
8,035,206 |
7,191,911 |
8,507,477 |
8,124,053 |
8,899,047 |
11,406,166 |
11,751,905 |
11,435,455 |
11,215,942 |
9,551,759 |
1,242,096 |
1,293,995 |
894,491 |
637,395 |
532,080 |
經營溢利 |
101,668 |
149,560 |
148,610 |
204,714 |
295,587 |
108,017 |
156,810 |
192,970 |
-49,126 |
-28,178 |
61,250 |
156,654 |
312,189 |
179,633 |
26,003 |
33,803 |
37,959 |
17,899 |
10,608 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-15,454 |
0 |
-5,196 |
-4,162 |
0 |
0 |
聯營公司 |
2,120 |
-1,010 |
-1,529 |
-1,842 |
-607 |
13,933 |
-1,313 |
-2,196 |
-2,855 |
-1,311 |
-5,861 |
-2,259 |
-1,850 |
-1,246 |
-113 |
-989 |
-229 |
762 |
181 |
除稅前經營溢利 |
86,050 |
137,272 |
134,506 |
183,554 |
249,120 |
86,543 |
113,314 |
145,922 |
-77,601 |
-55,235 |
36,567 |
133,918 |
291,005 |
162,933 |
24,072 |
27,618 |
33,568 |
18,661 |
10,789 |
稅項 |
10,670 |
14,792 |
9,909 |
20,049 |
43,133 |
24,648 |
21,445 |
28,573 |
33,488 |
38,328 |
5,498 |
22,331 |
38,141 |
16,414 |
3,623 |
5,763 |
2,374 |
2,166 |
1,875 |
少數股東權益 |
28,356 |
30,628 |
44,529 |
100,940 |
72,304 |
48,760 |
62,749 |
63,450 |
42,460 |
14,901 |
39,799 |
39,543 |
56,775 |
37,137 |
4,631 |
2,180 |
4,956 |
3,140 |
391 |
股東應占溢利 |
47,024 |
91,852 |
155,473 |
202,890 |
133,683 |
13,135 |
29,120 |
53,899 |
-153,549 |
-108,464 |
-8,730 |
72,044 |
196,089 |
109,382 |
15,818 |
19,675 |
26,238 |
13,355 |
8,523 |
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 |
美元 |
美元 |
美元 |
美元 |
美元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
130,260 |
134,823 |
128,051 |
118,447 |
161,675 |
148,103 |
138,489 |
139,732 |
143,184 |
113,905 |
127,977 |
124,746 |
117,002 |
112,351 |
15,167 |
11,935 |
9,588 |
7,511 |
6,710 |
利息 |
17,738 |
11,278 |
12,575 |
19,318 |
45,860 |
35,407 |
42,183 |
44,852 |
25,620 |
25,746 |
18,822 |
20,477 |
19,334 |
15,454 |
1,818 |
5,196 |
4,162 |
2,746 |
2,882 |
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(%) |
12.4 |
10.78 |
7.37 |
10.92 |
17.31 |
28.48 |
18.93 |
19.58 |
-43.15 |
-69.39 |
15.04 |
16.68 |
13.11 |
10.07 |
15.05 |
20.87 |
7.07 |
11.61 |
17.38 |
營業額增長(%) |
3.61 |
-5.14 |
-29.62 |
-23.48 |
11.73 |
-15.46 |
4.72 |
-8.71 |
-21.98 |
-2.94 |
2.77 |
1.96 |
17.42 |
12.58 |
-4.01 |
44.66 |
40.34 |
19.79 |
23.81 |
股東應占溢利增長(%) |
-48.8 |
-40.92 |
-23.37 |
51.77 |
917.76 |
-54.89 |
-45.97 |
0.0 |
-41.57 |
1140.0 |
-112.12 |
-63.26 |
79.27 |
1.23 |
-19.6 |
-25.01 |
96.47 |
56.69 |
223.95 |
核數師意見 |
0 |
1 |
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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