| 固生堂控股有限公司, 02273.HK - 綜合損益表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
| 營業額 |
1,624,561 |
1,372,099 |
925,366 |
896,156 |
726,245 |
| 經營溢利 |
198,148 |
-519,073 |
-241,935 |
-158,827 |
-177,234 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
| 聯營公司 |
561 |
1,051 |
172 |
0 |
0 |
| 除稅前經營溢利 |
198,709 |
-518,022 |
-241,763 |
-158,827 |
-177,234 |
| 稅項 |
15,158 |
-11,136 |
13,565 |
-10,807 |
-3,424 |
| 少數股東權益 |
257 |
183 |
421 |
-137 |
-829 |
| 股東應占溢利 |
183,294 |
-507,069 |
-255,749 |
-147,883 |
-172,981 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
| 主要項目 |
| 折舊 |
107,893 |
93,843 |
65,645 |
58,819 |
56,939 |
| 利息 |
17,615 |
28,403 |
33,511 |
10,337 |
9,839 |
| 利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
| 處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
| 稅率(%) |
7.63 |
2.15 |
-5.61 |
6.8 |
1.93 |
| 營業額增長(%) |
18.4 |
48.28 |
0.0 |
0.0 |
0.0 |
| 股東應占溢利增長(%) |
0.0 |
-98.27 |
0.0 |
14.51 |
0.0 |
| 核數師意見 |
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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