| 呷哺呷哺餐飲管理(中國)控股有限公司, 00520.HK - 綜合損益表 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
| 營業額 |
6,147,262 |
5,455,246 |
6,030,167 |
4,734,080 |
3,663,993 |
2,758,137 |
2,424,606 |
2,201,989 |
1,890,470 |
1,508,331 |
| 經營溢利 |
-213,653 |
67,177 |
503,193 |
609,440 |
542,787 |
473,122 |
323,120 |
186,043 |
184,708 |
139,556 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 除稅前經營溢利 |
-213,653 |
67,177 |
503,193 |
609,440 |
542,787 |
473,122 |
323,120 |
186,043 |
184,708 |
139,556 |
| 稅項 |
69,480 |
55,692 |
212,555 |
147,468 |
122,617 |
105,094 |
59,757 |
44,850 |
43,998 |
32,033 |
| 少數股東權益 |
10,079 |
9,648 |
2,538 |
-506 |
0 |
0 |
0 |
0 |
0 |
0 |
| 股東應占溢利 |
-293,212 |
1,837 |
288,100 |
462,478 |
420,170 |
368,028 |
263,363 |
141,193 |
140,710 |
107,523 |
| 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 |
| 單位 |
| 主要項目 |
| 折舊 |
1,052,911 |
1,006,161 |
839,386 |
221,117 |
150,791 |
113,434 |
119,488 |
91,182 |
86,672 |
65,734 |
| 利息 |
92,562 |
98,310 |
94,845 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 利息撥作發展資本 |
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 |
| 稅率(%) |
-32.52 |
82.9 |
42.24 |
24.2 |
22.59 |
22.21 |
18.49 |
24.11 |
23.82 |
22.95 |
| 營業額增長(%) |
12.69 |
-9.53 |
27.38 |
29.21 |
32.84 |
13.76 |
10.11 |
16.48 |
25.34 |
51.25 |
| 股東應占溢利增長(%) |
0.0 |
-99.36 |
-37.71 |
10.07 |
14.17 |
39.74 |
86.53 |
0.34 |
30.87 |
42.11 |
| 核數師意見 |
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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