| 中國萬桐園(控股)有限公司, 06966.HK - 綜合損益表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
| 營業額 |
45,738 |
43,949 |
38,891 |
63,377 |
43,385 |
38,617 |
31,179 |
24,409 |
| 經營溢利 |
28,518 |
24,908 |
25,215 |
33,316 |
35,300 |
13,895 |
20,716 |
17,909 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 除稅前經營溢利 |
28,518 |
24,908 |
25,215 |
33,316 |
35,300 |
13,895 |
20,716 |
17,909 |
| 稅項 |
6,488 |
6,768 |
7,674 |
9,765 |
7,053 |
6,772 |
4,523 |
3,578 |
| 少數股東權益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 股東應占溢利 |
22,030 |
18,140 |
17,541 |
23,551 |
28,247 |
7,123 |
16,193 |
14,331 |
| 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 |
| 單位 |
| 主要項目 |
| 折舊 |
1,683 |
1,555 |
1,419 |
1,168 |
1,033 |
652 |
564 |
546 |
| 利息 |
22 |
28 |
78 |
0 |
0 |
0 |
4,756 |
429 |
| 利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 稅率(%) |
22.75 |
27.17 |
30.43 |
29.31 |
19.98 |
48.74 |
21.83 |
19.98 |
| 營業額增長(%) |
4.07 |
13.01 |
-38.64 |
46.08 |
12.35 |
23.86 |
27.74 |
0.0 |
| 股東應占溢利增長(%) |
21.44 |
3.41 |
-25.52 |
-16.62 |
296.56 |
-56.01 |
12.99 |
0.0 |
| 核數師意見 |
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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