| 福森藥業有限公司, 01652.HK - 綜合損益表 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
| 營業額 |
486,854 |
407,388 |
462,061 |
452,580 |
441,988 |
368,634 |
| 經營溢利 |
61,883 |
66,148 |
136,067 |
122,180 |
118,592 |
86,853 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
| 聯營公司 |
24,252 |
4,535 |
0 |
0 |
0 |
0 |
| 除稅前經營溢利 |
78,405 |
63,814 |
123,814 |
116,336 |
114,768 |
57,268 |
| 稅項 |
15,737 |
11,555 |
21,905 |
19,285 |
18,570 |
11,233 |
| 少數股東權益 |
-7,463 |
-1,175 |
27 |
231 |
1,125 |
1,156 |
| 股東應占溢利 |
70,131 |
53,434 |
101,882 |
96,820 |
95,073 |
44,879 |
| 貨幣 |
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 |
22,457 |
21,232 |
16,809 |
16,896 |
15,945 |
15,763 |
| 利息 |
9,434 |
9,191 |
15,599 |
28,609 |
39,606 |
42,389 |
| 利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
| 處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
| 稅率(%) |
20.07 |
18.11 |
17.69 |
16.58 |
16.18 |
19.61 |
| 營業額增長(%) |
19.51 |
-11.83 |
2.09 |
2.4 |
19.9 |
0.0 |
| 股東應占溢利增長(%) |
31.25 |
-47.55 |
5.23 |
1.84 |
111.84 |
0.0 |
| 核數師意見 |
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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