2015 年報 年 報 2015 此年度報告由可循環再造紙印製 (於中華人民共和國註冊成立的股份有限公司) (股份代號:1666)
2 4 6 7 9 22 41 42 53 57 73 75 77 78 79 81 82
2015年報 公司架構 截至二零一五年十二月三十一日 公司架構如下 中國北京同仁堂 集團 有限責任公司 註1 52.45% 2 北京同仁堂股份有限公司 註2 46.85% 0.74% 北京同仁堂科技發展股份有限公司 38.05% 53.09% 46.91% 同仁堂國藥* 註3 33.62% 51% 同仁堂加拿大* 51% 同仁堂汶萊* 51% 同仁堂馬來西亞* 60% 同仁堂湖北* 同仁堂新加坡* 51% 同仁堂澳門* 51% 51% 同仁堂浙江* 同仁堂保寧* 51% 同仁堂波蘭* 100% 51% 同仁堂河北* 同仁堂泰文隆* 51% 同仁堂泰國* 49% 51% 同仁堂延邊* 同仁堂迪拜* 51% 同仁堂印尼* 50% 51% 同仁堂安徽* 同仁堂利茲* 51% 同仁堂美國控股* 85% 90% 南三環中路藥店* 同仁堂首爾* 51% 同仁堂澳大利亞* 75% 95% 同仁堂通科* 同仁堂奧克蘭* 51% 同仁堂墨爾本* 51% 同仁堂興安盟* 同仁堂同心同樂* 100% 同仁堂歐洲控股* 100% 同仁堂世紀廣告* 大宏貿易* 51% 100% 同仁堂科技唐山* 國際藥業* 100% 51% 同仁堂成都* 耀康國際* 50% 40% 同仁堂亳州* 74% 同仁堂唐山* 國藥集團* 60% 同仁堂麥爾海* 同仁堂多倫多* 51% 同仁堂南陽* 51% 51% 60% 同仁堂普度* 60% 同仁堂捷克* 60% 同仁堂瑞典* 75%
1 2 3 600085.SH) 8138.HK) 38.38% 33.91%38.05% 33.62% * 1 3
2015 1 4 1 2 3 4 5 6 1 1 22 15 17 H 183 17 1712-1716 16 20 1666
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2015 6 3,987,124 3,341,166 2,910,749 2,439,002 1,899,551 898,830 740,600 595,111 480,474 333,975 (156,800) (124,242) (91,948) (80,926) (52,481) 742,030 616,358 503,163 399,548 281,494 540,481 462,187 390,093 330,180 254,707 201,549 154,171 113,070 69,368 26,787 1,341,816 1,099,817 835,854 696,020 615,101 4,840,437 4,432,378 4,312,338 2,483,651 2,214,272 6,182,253 5,532,195 5,148,192 3,179,671 2,829,373 93,991 78,317 118,217 57,332 57,284 936,227 1,017,724 1,021,358 895,014 829,960 1,030,218 1,096,041 1,139,575 952,346 887,244 3,958,301 3,549,588 3,257,277 1,937,607 1,720,448 1,193,734 886,566 751,340 289,718 221,681 5,152,035 4,436,154 4,008,617 2,227,325 1,942,129
398,712.4 334,116.619.33% 74,203.0 61,635.820.39% 54,048.1 46,218.716.94% GDP 7
2015 8
9 398,712.4 334,116.619.33% 74,203.0 61,635.820.39% 54,048.1 46,218.716.94% 1 78,312.5 29.68% 30,153.5 29.13% 2 16,296.5 170.22% 3,795.8 596.00% 1 2
2015 10 3 12,834.1 19.99% 1,504.6 20.03% 4 4,632.9 60.17% 169.1 348.49% 5 9,807.9 4.27% 596.9 17.52% 6 12,877.5 1.15% 1,006.0 23.30% 3 4 5 6
1 5 11
2 2015 12 94.97%6.35% 2.02% 9.01% 49.81% 13
13
2015 14 2,000
10.887.95 21,725 11.18 3,265 15 5.5 1.85 9,876 3,800
2015 16
17
2015 18 1,534,984,000 1,774,389,000181,500,000 100,000,0004.869% 5.456%) 17.62% 9.12%) 470,000 1.5% 0.05% 6,182,253,000 5,532,195,000 93,991,000 78,317,000936,227,000 1,017,724,0003,958,301,000 3,549,588,000 1,193,734,000 886,566,000 5.17 4.36) 2.93 2.50) 17.9019.29) 10.218.54) 2.15 2.05)
0.050.03) 0.200.19) 0.080.08) 0.01 0.01) 49.94%48.34%) 18.61%18.45%) 19 2,518.6 1,952.8 0.49%0.44%) 0.63%0.58%) 2.34 2.77 2,228,000 1,500,000 10,270,000 470,000
2015 156,650,000127,261,000 20 H 23.0052,392,000 H 93,174 90,974 87,925 1 68%8,2668,266 2 1,5001,500 3 52,230 52,230 4 5,256 5,256 5 1,3651,365 6 12,36512,235 7 H9,9927,073 2,200
21
2015 22 3,275,146 2,807,902 649,409 477,972 3,924,555 3,285,874 34,186 32,604 27,752 22,134 631 554 3,987,124 3,341,166 41.16% 17.58%30% 700,879,000 17.58% 29.29% 15.01%30% 140,737,000 7.26% 5%
75 152 23 1,280,784,000 0.15 192,117,600 1,280,784,000 0.14179,309,760 H [2008]897H2008 10% H 10%
2015 24 [1993]045 [2011]348 10% H H10% 15 8.08 1,287,003,000 1,062,184,000 7 29
3,766 3,595 2,117 2,086 387.2 25 1. 2. 3. 80 80. 486
2015 26 5356
28 27 240,000240,000 100,000100,000 0-500,000 500,001-1,000,000 6 6 1,000,001-1,500,000 2 1 1,500,001-2,000,000 2,000,001-2,500,000 1 1
2015 28 571XV 352 1 34,965 0.003% 1 A XV 352
336 H 2 600,000,000 92.013% 46.846% 2 600,000,000 92.013% 46.846% 9,480,000 1.454% 0.740% 29 609,480,000 93.467% 47.586% 3 36,720,000(L) 1 5.841% 2.867% Commonwealth Bank of Australia 4 69,260,000(L) 1 11.016% 5.408% Hillhouse Capital Management, 47,736,000(L) 1 7.593% 3.727% Ltd. 5 Gaoling Fund, L.P. 6 46,182,000(L) 1 7.346% 3.606% (www.hkexnews.hk) (1) (L) (S) (2) 600,000,000 52.45% 600,000,000 9,480,000 (3) 18,360,000 H 36,720,000 H (4) Commonwealth Bank of Australia 69,260,000 H
2015 30 (5) Hillhouse Capital Management, Ltd. Gaoling Fund, L.P. 23,091,000 HYHG Investment, L.P. 777,000 H Gaoling Fund, L.P. 46,182,000 HYHG Investment, L.P. 1,554,000 H (6) Gaoling Fund, L.P. 23,091,000 H 46,182,000 H 336 XV 2 3
30% 31
2015 32 20 1 2 3 4
20 1 33 2 3 4
2015 (i) 34 20 43,815.1553.95 2,600,0002,900,000 3,200,000 2,364,000 (ii) 252 7,000,000 2,916,000 (iii) 470,000,000 580,000,000740,000,000
(iv) 910,000,0001,300,000,000 700,879,000 (1) (2) 15%(3) 190,000,000240,000,000 300,000,000 35 110,355,000
2015 36 (v) 50,000,00055,000,000 61,000,000 34,081,000 8,000,000 5,509,000
50% 19,900,00023,400,00027,600,000 37 51,900,00061,200,000 72,000,000 12,748,000 30,383,000
2015 38 46.85% 33.62% 3000 740 14A.5614A.57 (i) (ii) (iii) (iv) (i) (ii) (iii) (iv)
870 930 600 600 29% 31% 20% 20% 39 32 14A 80,000 900,000
2015 40 2015 12 31 12
41
2015 42 1 4/4 1/1 1/1 6/6 1/1 1 4/4 1 4/4 6/6 1/1 6/6 1/1 2 2/2 1/1 1/1 1/1 1/1 3 2/2 0/1 6/6 2/2 1/1 1/1 2/2 6/6 2/2 2/2 1/1 2/2 6/6 2/2 2/2 1/1 1/1 2/2
1 2 3 4 43
2015 44
45
2015 46 1. 2. 3. 4.
21 47
2015 48 3.21
B.1.2 49 i. ii. iii. 3.13
2015 50 23
http://www.tongrentangkj.com 51
2015 14.22 52 600,000 500,000 400,000 300,000 200,000 100,000 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015* *
52 58 50 53 42 48 49
2015 54 70 62 MH, FCCA, FCPA (Practising), ACA, CTA(HK) FHKIoD, 89
52 57 55 52 56 58 51
2015 51 56 52 47 42
57 364 619
2015 58 40
2,117 * 2,086 1.6:1 1.6:1129138 6.1% 6.6%117116 5.5% 5.6% 22231.0% 1.1% 25.3% 42.9% 27.4% 41.3% 59 2015 2014 13.7% 14.6% 18.1% 16.7% 3.8% 3.3% 42.1% 31.9% 45.5% 30.2% 2015 2014 22.2% 21.0% * 176
2015 5:4 60 2 1 1 1 1 2015 2014 3 3 5 2 5 2 4 1 2015 2014 1 1 1
134182 6.38% 8.85%103 121 4.90% 5.89% 3925 1.86% 1.22% 2014 50 4 0.7% 40 49 0 0% 30 39 3 0.9% 18 29 18 2.2% 25 1.2% 2015 61 50 3 0.6% 40 49 1 0.3% 30 39 8 2.2% 18 29 27 3.1% 39 1.9% =2*+ =2*+ =2*+ 8% 3% 69% 16% 72% 20% 12% 2015 2014
2015 62 1408,000 20 ISO9001 16 2015 12 16 16 6 12 32
19618016 63
2015 64 OA 30 3000
65
2015 66 GMP 208206 5 9 8 6 5 7 10 7 12 10 2015 2014 47 47 121 120
GMP ISO9001 67 81
2015 68 2000100%
69
2015 70 4.52014 4.6 OA ERP LED
m 3 * m 3 2015 39 2,634 15,636 0 118 33,995 2014 49 2,637 15,747 11 117 29,222 *2015 1. 71 2. 3. 4. 5. 6. 7. COD BOD
2015 1 2015 2014 72 313,947 388,053 (COD cr ) 58 44 (BOD 5 ) 16 15 1 1 (SS) 13 10 2 10 10 14 14 58 58 1 2 (DB11/139-2015 DB11/307-2013) 2014
75 152 73 22 +852 2289 8888+852 2810 9888 www.pwchk.com
2015 74
6 152,258 146,523 7 1,052,598 890,411 8 61,268 1,876 10 21,339 22,396 25,188 21,075 14 29,165 17,536 75 1,341,816 1,099,817 13 1,958,202 1,749,835 12 378,293 290,488 32(e) 109,478 98,856 135,219 142,610 31(b) 724,261 376,200 31(b) 1,534,984 1,774,389 4,840,437 4,432,378 6,182,253 5,532,195 15 1,280,784 1,280,784 16 2,677,517 2,268,804 3,958,301 3,549,588 1,193,734 886,566 5,152,035 4,436,154
2015 76 18 470 14 7,267 4,264 17 86,254 74,053 93,991 78,317 19 372,067 421,924 20 22,626 19,845 70,859 164,235 32(e) 43,524 84,118 49,667 26,940 195,984 200,662 18 181,500 100,000 936,227 1,017,724 1,030,218 1,096,041 6,182,253 5,532,195 82 152 75 152
21 3,987,124 3,341,166 (1,995,851) (1,725,965) 1,991,273 1,615,201 (803,458) (638,608) (306,848) (264,977) 77 880,967 711,616 22 24,024 32,387 22 (2,627) (3,591) 22 21,397 28,796 10 (3,534) 188 898,830 740,600 25 (156,800) (124,242) 742,030 616,358 540,481 462,187 201,549 154,171 742,030 616,358 26 0.42 0.36 82 152
2015 78 742,030 616,358 78,534 (6,128) (673) (532) 77,861 (6,660) 819,891 609,698 570,272 460,633 249,619 149,065 819,891 609,698 82 152
16(a) 16(b) 16(b) 16(c) 16(d) 16(e) 640,392 1,054,492 255,023 45,455 102,043 (29,795) 147,271 1,042,396 3,257,277 751,340 4,008,617 462,187 462,187 154,171 616,358 (1,022) (1,022) (5,106) (6,128) (532) (532) (532) 79 39,686 (39,686) (160,098) (160,098) (160,098) (40,159) (40,159) 15 640,392 (640,392) 8,766 8,766 9,330 9,330 (8,224) (8,224) 8,224 1,280,784 414,100 294,709 45,455 102,043 (31,349) 139,047 1,304,799 3,549,588 886,566 4,436,154
2015 80 16(a) 16(b) 16(b) 16(c) 16(d) 16(e) 1,280,784 414,100 294,709 45,455 102,043 (31,349) 139,047 1,304,799 3,549,588 886,566 4,436,154 540,481 540,481 201,549 742,030 30,464 30,464 48,070 78,534 (673) (673) (673) 44,904 (44,904) (179,310) (179,310) (179,310) (50,820) (50,820) 106,880 106,880 35(a) 17,720 17,720 (17,720) 7,278 7,278 9,800 9,800 31 31 2,131 2,162 1,280,784 414,100 339,613 45,455 102,043 (1,558) 156,798 1,621,066 3,958,301 1,193,734 5,152,035 82 152
31 455,183 462,178 (2,627) (3,591) (151,357) (124,712) 301,199 333,875 (173,500) (262,435) (3,441) (14,582) (7,711) (610) 19,279 5,910 368 1,542 376,200 398,990 (719,261) (376,200) 25,000 (15,000) (25,000) 35 3,203 219 22,911 28,596 (3,150) (9,606) 81 (475,102) (253,176) 199,470 110,000 (122,000) (204,310) 17,078 18,096 (179,310) (160,098) (50,820) (40,159) 2,162 (133,420) (276,471) (307,323) (195,772) 1,774,389 1,967,919 67,918 2,242 31(b) 1,534,984 1,774,389 82 152
2015 82 1. 16 * 2001 10 24 2001 10 26 2001 10 31 2015 2014 51%* 51%* 400 51%* 51%* 300 51%* 51%* 1,000
1. 2001 11 19 2015 2014 51%* 51%* 800 2003 11 4 95%* 95%* 7,500 83 2015 6 17 100%* 5,000 2003 2 26 51%* 5,306 [1] 2004 3 18 38.05%* 38.38%* 8.67 2004 4 28 90%* 90%* 50 2004 9 24 51%* 51%* 400 *
2015 1. 84 2015 2014 * 2004 10 18 2001 2 20 2012 3 1 2004 4 14 2013 9 25 2010 9 13 51%* 51%* 2400 60%* 60%* 300 53.09%* 53.09%* 1 51%* 51%* 1,900 100%* 100%* 100 74%* 74%* 1.2
1. 2006 3 6 2015 2014 100% 100% 1,000 2004 5 20 75% 75% 100 85 2003 12 1 51% 51% 85.7 2009 5 20 51% 51% 72.5 2010 6 24 51% 51% 100
2015 1. 86 2015 2014 2002 11 6 2011 6 8 2012 7 26 2002 1 11 51% 51% 100 51% 51% 192 100% 100% 5 51% 51% 100
1. 2013 10 17 2014 9 4 2015 2014 51% 51% 1,000 51% 51% 10 87 2014 3 10 2014 5 2 2014 6 24 51% 51% 10.52 51% 60% 200 100% 100% 1
2015 1. 88 2015 2014 1997 3 10 2015 5 29 2015 1 6 2015 8 6 2015 12 5 2015 9 18 51% 0.2 75% 4 85% 100 60% 65 60% 12 60% 5 [1] 53.09% 38.38% 7,100,000 51%38.38%38.05%35(a) 50%
1. [1] 2011 7 12 2015 2014 40%* 40%* 500 89 [1] 2001 1 19 60% 60% 190 [1] [1] * 2003 9 22 2000 3 23 2002 5 10 50% 50% 100 49% 49% 3,800 51% 51% 18.3
2015 1. 90 2015 2014 [1] 2005 12 29 2004 5 3 51% 51% 50 50% 50% 1 [1] 50% 2015 4 2 30% 1
2. 2.1 4 2.1.1 (a) 91 2010-2012 2011-2013
2015 92 2. 2.1 2.1.1 (b) 2012-2014 (1) 16 38 (1) 15 (2) 9 (2) 16 (3) (1) (2) (3) (c) 622 6229
2. 2.2 2.2.1 (a) 93
2015 2. 2.2 2.2.1 94 (b)
2. 2.2 2.2.1 (c) 2.2.2 95 2.3 20%-50%
2015 96 2. 2.3 2.4 1111
2. 2.4 2.5 2.6 (a) 97 (b)
2015 2. 2.6 (c) 98 2.7 10 50 2.8
2. 2.8 8-50 3-15 5-8 2.5-12 99 2.11) 2.9 2.11
2015 2. 2.10 (a) 100 (b) (c)
2. 2.10 (c) 2.11 101 2.12 2.12.1 12 2.15 2.16) 2.12.2
2015 2. 2.13 102 2.14
2. 2.15 2.16 103 2.17 2.18 2.19 12
2015 104 2. 2.20 2.21 (a) (b)
2. 2.21 (b) 105 (c) 2.22 (a)
2015 2. 2.22 (b) 106 12 2.23
2. 2.24 (a) 107 (b) (c) (d)
2015 108 2. 2.25 2.26 2.27 2.28
3. 3.1 (a) (i) 109 5% +5% -5% +5% -5% 19,099 (19,099) 17,449 (17,449) (ii) 18
2015 110 3. 3.1 (b) 12 31(b) 2,157,544 2,130,608 96,128 17,283 2,253,672 2,147,891 (c) 33 18
3. 3.2 111 181,970 100,000 5,152,035 4,436,154 3.5% 2.3% 3.3 4. (i)
2015 112 4. (ii) (iii) 5. (i) (ii) 8
5. 2,925,362 783,125 723,659 4,432,146 (16,792) (428,230) (445,022) 2,908,570 783,125 295,429 3,987,124 418,085 301,535 22,410 742,030 113 13,816 7,551 1,544 22,911 (916) (173) (1,538) (2,627) (31,716) (17,379) (18,509) (67,604) (2,101) (436) (913) (3,450) (22,426) (22,426) (3,508) (3,508) 5 (3,539) (3,534) (66,310) (66,039) (24,451) (156,800) 3,730,543 1,698,168 753,542 6,182,253 2,000 19,339 21,339 113,309 74,008 81,208 268,525 691,174 98,842 240,202 1,030,218
2015 114 5. 2,493,608 603,895 528,303 3,625,806 (15,621) (269,019) (284,640) 2,477,987 603,895 259,284 3,341,166 372,072 233,519 10,767 616,358 17,843 9,422 1,331 28,596 (987) (2,604) (3,591) (29,837) (13,943) (12,332) (56,112) (2,100) (430) (644) (3,174) (5,540) 92 (5,448) (543) (543) (10) 198 188 (67,874) (47,957) (8,411) (124,242) 3,686,893 1,287,912 557,390 5,532,195 2,000 20,396 22,396 199,906 56,669 54,153 310,728 852,187 71,311 172,543 1,096,041
5. 21 1,007,469,000 840,851,000 305,182,000 241,430,000 115 700,879 A 561,892 1,262,771 6. 146,523 137,693 3,441 11,952 35 4,900 (3,450) (3,174) 844 52 152,258 146,523 436,000 18
2015 116 7. 452,178 421,342 25,416 33,757 170,578 1,103,271 (127,281) (276,577) (11,652) (19,463) (434,973) (12,268) (12,268) 324,897 132,497 13,764 14,294 170,578 656,030 324,897 132,497 13,764 14,294 170,578 656,030 53,799 35,367 3,803 6,890 195,135 294,994 84,931 41,887 5 (126,823) (3) (1,146) (51) (860) (2,060) (20,108) (26,755) (3,399) (5,850) (56,112) (2,251) (271) 87 (6) (2,441) 441,265 181,579 14,204 14,473 238,890 890,411 589,831 487,374 29,013 35,879 238,890 1,380,987 (148,566) (293,527) (14,809) (21,406) (478,308) (12,268) (12,268) 441,265 181,579 14,204 14,473 238,890 890,411 441,265 181,579 14,204 14,473 238,890 890,411 16,375 3,069 776 7,158 169,289 196,667 35 9,416 3,778 865 220 13,134 27,413 2,267 46,791 1,144 1,539 (51,741) (5) (891) (23) (399) (1,714) (3,032) (23,578) (34,258) (3,435) (6,333) (67,604) 7,873 687 36 147 8,743 453,613 200,755 13,567 16,805 367,858 1,052,598 630,453 535,905 33,282 43,984 367,858 1,611,482 (176,840) (322,882) (19,715) (27,179) (546,616) (12,268) (12,268) 453,613 200,755 13,567 16,805 367,858 1,052,598
7. 47,141 40,086 9,257 6,666 11,206 9,360 67,604 56,112 4,900,000 5,613,000 4.91% 5.27%) 117 12,062,000 18 8. 3,603 3,603 (1,529) (1,529) 2,074 2,074 2,074 2,074 610 610 (808) (808) 1,876 1,876 4,213 4,213 (2,337) (2,337) 1,876 1,876 1,876 1,876 2,411 2,411 35 42,307 10,305 3,550 56,162 (872) (1,087) (1,959) 2,228 550 2,778 44,535 9,983 6,750 61,268 44,535 10,855 10,174 65,564 (872) (3,424) (4,296) 44,535 9,983 6,750 61,268
2015 118 8. 35 3% 0% 20% 12% 9. 1,193,734,000 886,566,0001,020,449,000 762,575,000 1,385,848 1,041,073 (94,433) (71,794) 1,291,415 969,279 312,320 246,839 (4,483) (3,688) 307,837 243,151 (78,087) (40,323) 1,521,165 1,172,107
9. 783,125 603,895 367,574 281,476 (66,039) (47,957) 301,535 233,519 74,572 (4,226) 119 376,107 229,293 16,546 1,952 4,900 2,291 343,858 247,269 (59,227) (53,342) 284,631 193,927 (79,883) (57,752) (65,327) (44,462) 139,421 91,713 444,453 357,142 52,721 (4,402) 636,595 444,453
2015 120 10. 21,339 22,396 21,339 22,396 (379) 188 (678) (532) (1,057) (344) 2,384 2,810 (a) (b) (c) 1 (3,155) 5 (3,150) 1
11. 378,293 290,488 109,478 98,856 29,864 41,509 724,261 376,200 1,534,984 1,774,389 121 2,776,880 2,581,442 372,067 421,924 43,524 84,118 195,984 200,662 181,970 100,000 793,545 806,704 12. 283,296 201,221 116,329 107,057 399,625 308,278 (21,332) (17,790) 378,293 290,488
2015 122 12. 30 120 356,298 281,799 32,063 20,874 5,742 274 211 20 5,311 5,311 399,625 308,278 71,357,000 97,371,000 65,308 96,900 5,594 219 203 252 252 71,357 97,371
12. 21,332,000 17,790,000 9,611 10,360 11,721 7,430 21,332 17,790 123 17,790 17,247 3,508 543 35 34 21,332 17,790 308,213 248,430 89,041 55,299 1,185 2,158 898 1,872 188 253 21 114 25 99 43 34 7 19 4 399,625 308,278
2015 124 13. 626,056 617,115 369,005 323,299 992,785 825,767 1,987,846 1,766,181 (29,644) (16,346) 1,958,202 1,749,835 969,634,000 952,667,000 14. 12 2,560 3,049 12 26,605 14,487 29,165 17,536 12 (5,288) (2,845) 12 (1,979) (1,419) (7,267) (4,264) 21,898 13,272
14. 17,536 14,051 11,389 3,485 240 29,165 17,536 125 308 5,178 7,167 1,329 69 14,051 (82) (590) 4,253 (27) (69) 3,485 226 4,588 11,420 1,302 17,536 (82) 1,820 9,679 (28) 11,389 9 231 240 144 6,417 21,330 1,274 29,165
2015 126 14. 4,264 3,340 (1,928) 924 35 4,712 219 7,267 4,264 2,781 559 3,340 1,123 (199) 924 3,904 360 4,264 (729) (1,199) (1,928) 35 4,712 4,712 151 68 219 3,326 3,941 7,267 35,736,000 16,243,0006,326,000 3,092,000 11,438,000 6,503,000
15. 1,280,784,000 1,280,784 1,280,784,000 1,280,784 1 652,080,000 652,080 652,080,000 652,080 H1 628,704,000 628,704 628,704,000 628,704 127 1,280,784,000 1,280,784 1,280,784,000 1,280,784 H H 652,080 628,704 1,280,784 326,040 314,352 640,392 326,040 314,352 640,392 652,080 628,704 1,280,784 652,080 628,704 1,280,784 1 640,392,000
2015 128 16. (a) (b) 10% 10% 44,904,000 39,686,000 (c) 15% (d) (e)
17. 74,053 75,567 19,429 6,960 23 (7,228) (8,474) 86,254 74,053 129 25,598 11,568 19,727 17,795 23,612 24,133 17,317 20,557 86,254 74,053 18. 470 4,500 177,000 100,000 181,970 100,000 12,498,0006,7)
2015 130 18. (a) 181,500 100,000 470 181,970 100,000 (b) (c) 181,500 100,000 470 181,970 100,000 (d) 4.869% 5.456% 6.260%
19. 348,042 357,113 21,493 63,400 2,532 1,411 372,067 421,924 131 20. 16,339 15,805 6,287 4,040 22,626 19,845 21. 3,275,146 2,807,902 649,409 477,972 3,924,555 3,285,874 34,186 32,604 27,752 22,134 631 554 3,987,124 3,341,166
2015 22. 132 22,911 28,596 1,113 3,791 24,024 32,387 (7,527) (9,204) 7 4,900 5,613 (2,627) (3,591) 21,397 28,796 23. 1,182,358 1,190,196 (212,724) (237,529) 24 630,535 504,493 7 67,604 56,112 6 3,450 3,174 8 1,959 808 1,185 446 22,426 5,448 12 3,508 543 102,318 87,505 5,282 4,843 323 515 25,186 19,528 950 518 17 (7,228) (8,474) 219,142 191,527 244,006 185,536 81,049 57,278 49,127 40,081 58,144 57,648 45,249 39,207
24. 465,410 373,678 55,473 42,624 27,004 21,884 82,648 66,307 630,535 504,493 28 133 4,686 4,503 103 39 4,789 4,542 805,001-1,207,500 1,000,001-1,500,000 1 1,207,501-1,610,000 1,500,001-2,000,000 1 2 1,610,001-2,012,500 2,000,001-2,500,000 2,012,501-2,415,000 2,500,001-3,000,000 1 2,415,001-2,817,500 3,000,001-3,500,000 1
2015 134 25. 15% 25% 25%) 15% 15%) 16.5% 16.5%) 105,986 83,607 59,657 40,197 4,474 2,999 170,117 126,803 (13,317) (2,561) 156,800 124,242 898,830 740,600 203,534 164,143 (2,255) (2,223) 1,300 858 (561) 6,190 3,571 (52,708) (46,822) 739 5,276 156,800 124,242 22.6% 22.2%)
26. 540,481,000 1,280,784,000 540,481 462,187 1,280,784 1,280,784 135 0.42 0.36 27. 179,310,000 1,280,784,0000.14160,098,000 640,392,000 0.25 0.151,280,784,000 192,117,600 0 0 0.15 0.14) 192,118 179,310 192,118 179,310
2015 28. 136 (3) (1) (2) (2) (1) (1) (4) 1,270 847 44 2,161 508 242 44 794 193 193 193 193 100 100 100 100 (2) 762 484 44 1,290 (1) 269 43 312 (1) (2) (3) (4)
28. (3) (1) (1) (4) 1,270 770 40 2,080 508 220 40 768 143 143 143 143 80 80 (2) (2) 137 (1) 80 80 762 440 40 1,242 (2) (1) (2) (3) (4)
2015 28. 138 32 29. 28% 32%28% 32% 20% 24% 20% 24%) 5% 1,0001,000 1,250 2.22(b) 960,0001,509,000
30. 27,004,000 21,884,000 31. (a) 139 898,830 740,600 7 67,604 56,112 6 3,450 3,174 8 1,959 808 1,185 446 22,426 5,448 12 3,508 543 950 518 17 (7,228) (8,474) 22 (22,911) (28,596) 22 2,627 3,591 22 (1,113) (3,791) 3,534 (188) 974,821 770,191 (196,638) (244,267) (58,989) (46,224) (10,622) (20,603) 5,258 (31,257) (80,832) 61,180 (156,650) (34,728) (40,594) 926 19,429 6,960 455,183 462,178
2015 31. (b) 140 834,043 1,213,152 637,135 505,658 15,979 14,513 5,206 12,056 9,728 9,818 8,644 5,145 8,342 4,581 2,064 3,853 5,196 1,694 907 1,435 1,292 1,423 171 385 321 353 2,094 323 784 3,078 1,534,984 1,774,389 288,275 5,000 429,606 359,850 6,131 6,245 209 3,745 1,360 40 724,261 376,200 1.76% 0.61%) 5,573,000 2,698,0002,253,672,000 2,147,891,000
32. 24 141
2015 32. (a) 142 (i) 850 850 (ii) 2,364 2,364 (iii) 2,916 2,916 (i) 850,000 (ii) (iii) 49,776.35 53.95 43,815.15 252
32. (b) (i) 700,879 436,366 (ii) 110,355 84,125 (iii) 30,383 26,165 (iv) 5,509 6,249 143 (v) 34,081 32,571 1,449 1,426 (i) (ii) (1) (2)15%
2015 32. (b) 144 (iii) (iv) (v) (c)
32. (d) 9,579 7,981 396 320 145 9,975 8,301 (e) (i) 76,111 76,696 33,367 22,160 109,478 98,856 (i) 31,044 60,597 12,480 23,521 43,524 84,118 (ii) 32,000
2015 32. (e) 146 (i) 87,190 87,218 19,256 10,180 3,032 1,458 109,478 98,856 35,757 77,978 6,019 4,903 1,748 1,237 43,524 84,118 (ii)
33. 930,000,000 300,000,000 770,000,000 200,000,000 34. (a) 147 156,650 127,261 (b) 52,494 62,477 66,511 71,099 2,743 10,416 121,748 143,992
2015 35. 148 27,061 10,939 56,619 56,619 38,000 4,900 304 27,109 10,305 3,550 26,840 7,315 24,503 21,627 2,534 27,730 (25,922) (15,045) (4,500) (2,899) (1,066) (1,459) (3,253) 34,206 68,367 (16,761) (33,500) 39,174 3,133 56,619 38,000 30,264 (27,061) 3,203
35. (a) 7,100,000 71,426,00056,619,000 51% 38.38%38.05% 17,720,000 343,000271,000 149 116,566,00020,659,000 4,002,754,000744,099,000 (b) 38,000,000 51% 27,061,000 189,000 4,017,554,000744,610,000
2015 150 36. 89,896 91,997 584,893 490,505 1,473 1,491 439,926 341,726 2,000 2,000 21,844 21,000 6,191 4,710 1,146,223 953,429 1,800,685 1,635,428 255,240 216,706 37,280 35,441 4,539 21,912 64,627 61,822 283,275 658,419 1,167,544 3,104,065 3,138,853 4,250,288 4,092,282
36. 1,280,784 1,280,784 (a) 2,188,214 1,918,491 151 3,468,998 3,199,275 576 71,134 58,597 71,134 59,173 260,500 343,801 2,443 3,954 56,337 139,135 28,199 54,362 86,160 40,820 12,793 7,822 131,724 143,940 132,000 100,000 710,156 833,834 781,290 893,007 4,250,288 4,092,282
2015 152 36. (a) 16(a)16(b)16(b) 16(c) 1,054,492 255,023 45,455 102,043 865,093 2,322,106 396,875 396,875 39,686 (39,686) (160,098) (160,098) 15 (640,392) (640,392) 414,100 294,709 45,455 102,043 1,062,184 1,918,491 414,100 294,709 45,455 102,043 1,062,184 1,918,491 449,033 449,033 44,904 (44,904) (179,310) (179,310) 414,100 339,613 45,455 102,043 1,287,003 2,188,214
2015 年報 年 報 2015 此年度報告由可循環再造紙印製 (於中華人民共和國註冊成立的股份有限公司) (股份代號:1666)