综合损益表

综合损益表
2023-24 第四季 2023-24 第三季 2023-24 第二季 2023-24 第一季 2022-23 第四季 2022-23 第三季 2022-23 第二季 2022-23 第一季
< 截至二零二四年三月三十一日
千美元
截至二零二三年十二月三十一日
千美元
截至二零二三年九月三十日
千美元
截至二零二三年六月三十日
千美元
截至二零二三年三月三十一日
千美元
截至二零二二年十二月三十一日
千美元
截至二零二二年九月三十日
千美元
截至二零二二年六月三十日
千美元
>
收入 13,833,117 15,720,954 14,409,786 12,899,927 12,635,098 15,266,606 17,089,536 16,955,618
销售成本 (11,404,990) (13,119,563) (11,888,026) (10,648,022) (10,491,725) (12,654,361) (14,212,962) (14,086,718)
毛利 2,428,127 2,601,391 2,521,760 2,251,905 2,143,373 2,612,244 2,876,574 2,868,901
其他收入- 净额 - - - - - - - -
销售及分销费用 (849,128) (868,677) (791,923) (799,161) (648,029) (871,492) (886,268) (879,337)
行政费用 (664,949) (592,277) (637,704) (596,909) (599,397) (479,964) (545,426) (686,984)
研发费用 (531,740) (546,550) (498,211) (451,031) (549,626) (578,637) (555,651) (511,415)
其他经营费用- 净额 106,462 19,050 (79,922) (14,729) (55,620) 67,804 (38,311) (13,916)
经营溢利 488,772 612,937 514,000 390,075 290,700 749,955 850,919 777,249
财务收入 30,612 35,026 42,323 40,173 43,256 42,150 37,586 18,675
财务费用 (200,549) (174,452) (190,378) (197,426) (197,659) (184,808) (174,902) (100,335)
应占联营公司及合营公司亏损 (10,170) (2,468) (8,326) (4,695) (5,876) (2,297) (3,550) (5,076)
除税前溢利╱(亏损) 308,665 471,043 357,619 228,127 130,422 605,000 710,053 690,513
税项 (55,633) (94,230) (68,566) (44,713) (24,845) (123,057) (156,211) (151,042)
期内溢利 253,032 376,813 289,053 183,414 105,576 481,943 553,841 539,471
溢利╱(亏损)归属:
公司权益持有人 247,724 337,016 249,240 176,526 113,607 437,200 541,207 515,707
永续证券持有人 - - - - - - - -
其他非控制性权益持有人 5,308 39,797 39,813 6,888 (8,031) 44,743 12,634 23,764
253,032 376,813 289,053 183,414 105,576 481,943 553,841 539,471
公司权益持有人应占每股盈利
基本(美仙) 2 3 2 1 1 4 5 4
摊薄(美仙) 2 3 2 1 1 3 4 4
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