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中國海螺創業控股有限公司, 00586.HK - 綜合損益表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
營業額 |
8,015,211 |
7,896,322 |
6,680,738 |
5,467,178 |
5,120,281 |
2,889,592 |
2,064,951 |
2,032,213 |
2,057,494 |
1,747,892 |
1,591,382 |
1,250,435 |
經營溢利 |
1,937,548 |
2,034,882 |
1,411,168 |
1,320,280 |
1,583,308 |
1,051,406 |
699,614 |
771,557 |
725,250 |
560,183 |
381,999 |
320,393 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
聯營公司 |
1,662,468 |
2,936,787 |
6,158,328 |
6,376,356 |
6,008,155 |
5,275,171 |
2,955,569 |
1,535,505 |
1,539,856 |
1,980,330 |
1,722,804 |
1,176,249 |
除稅前經營溢利 |
2,872,104 |
4,372,229 |
7,258,531 |
7,472,888 |
7,413,779 |
6,251,536 |
3,631,109 |
2,281,837 |
2,226,710 |
2,479,758 |
2,051,201 |
1,482,742 |
稅項 |
189,387 |
288,662 |
305,105 |
283,164 |
267,256 |
189,391 |
126,069 |
154,402 |
166,899 |
106,945 |
72,651 |
66,302 |
少數股東權益 |
219,011 |
230,398 |
119,027 |
134,987 |
150,692 |
114,876 |
102,038 |
146,823 |
115,471 |
134,309 |
141,764 |
117,349 |
股東應占溢利 |
2,463,706 |
15,959,188 |
7,458,129 |
7,617,627 |
6,995,831 |
5,947,269 |
3,403,002 |
1,980,612 |
1,944,340 |
2,238,504 |
1,836,786 |
1,299,091 |
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 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
主要項目 |
折舊 |
926,034 |
680,964 |
297,892 |
278,942 |
165,245 |
105,248 |
81,129 |
73,177 |
65,753 |
51,902 |
45,087 |
31,995 |
利息 |
827,929 |
691,462 |
399,982 |
300,864 |
203,652 |
81,664 |
24,074 |
25,225 |
38,473 |
62,233 |
53,602 |
17,154 |
利息撥作發展資本 |
100,017 |
92,022 |
89,017 |
66,446 |
25,968 |
6,623 |
0 |
0 |
77 |
1,478 |
0 |
3,254 |
處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
稅率(%) |
6.59 |
6.6 |
4.2 |
3.79 |
3.6 |
3.03 |
3.47 |
6.77 |
7.5 |
4.31 |
3.54 |
4.47 |
營業額增長(%) |
1.51 |
18.2 |
22.2 |
6.77 |
77.2 |
39.94 |
1.61 |
-1.23 |
17.71 |
9.83 |
27.27 |
-20.96 |
股東應占溢利增長(%) |
-84.56 |
113.98 |
-2.09 |
8.89 |
17.63 |
74.77 |
71.82 |
1.87 |
-13.14 |
21.87 |
41.39 |
-41.7 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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