| 北京同仁堂國藥有限公司, 03613.HK - 綜合損益表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
| 營業額 |
1,524,945 |
1,731,095 |
1,556,158 |
1,315,346 |
1,432,632 |
1,513,873 |
1,265,994 |
1,084,280 |
970,477 |
| 經營溢利 |
624,149 |
811,575 |
778,460 |
669,403 |
651,986 |
698,014 |
597,684 |
527,499 |
452,475 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 聯營公司 |
-3,259 |
-1,540 |
261 |
-860 |
-1,972 |
-489 |
-42 |
-3,099 |
-4,395 |
| 除稅前經營溢利 |
687,790 |
825,962 |
778,391 |
685,895 |
689,222 |
720,898 |
610,966 |
532,270 |
456,614 |
| 稅項 |
97,203 |
134,669 |
126,848 |
118,014 |
112,370 |
119,575 |
105,454 |
92,390 |
82,036 |
| 少數股東權益 |
50,194 |
45,418 |
43,705 |
25,425 |
20,734 |
20,603 |
15,545 |
19,565 |
20,329 |
| 股東應占溢利 |
540,393 |
645,875 |
607,838 |
542,456 |
556,118 |
580,720 |
489,967 |
420,315 |
354,249 |
| 貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
| 單位 |
| 主要項目 |
| 折舊 |
82,514 |
75,470 |
69,972 |
78,086 |
79,243 |
30,303 |
26,598 |
23,632 |
22,672 |
| 利息 |
5,978 |
4,661 |
4,707 |
4,300 |
4,207 |
19 |
32 |
43 |
215 |
| 利息撥作發展資本 |
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 |
| 稅率(%) |
14.13 |
16.3 |
16.3 |
17.21 |
16.3 |
16.59 |
17.26 |
17.36 |
17.97 |
| 營業額增長(%) |
-11.91 |
11.24 |
18.31 |
-8.19 |
-5.37 |
19.58 |
16.76 |
11.73 |
27.52 |
| 股東應占溢利增長(%) |
-16.33 |
6.26 |
12.05 |
-2.46 |
-4.24 |
18.52 |
16.57 |
18.65 |
23.38 |
| 核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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