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中國高速傳動設備集團有限公司, 00658.HK - 綜合損益表 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
營業額 |
20,210,526 |
15,368,511 |
9,722,896 |
8,203,500 |
7,990,604 |
8,966,049 |
9,845,695 |
8,147,338 |
6,539,058 |
6,368,817 |
7,120,712 |
7,392,649 |
5,647,045 |
3,439,220 |
1,904,816 |
1,184,307 |
946,686 |
經營溢利 |
1,826,666 |
1,388,719 |
842,514 |
750,967 |
1,470,365 |
1,366,164 |
1,404,145 |
312,293 |
96,212 |
219,411 |
693,904 |
1,649,522 |
1,164,147 |
765,534 |
327,976 |
114,689 |
112,667 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-20,111 |
0 |
聯營公司 |
-30,453 |
-3,384 |
4,752 |
15,884 |
83,931 |
1,309 |
-56,945 |
-5,686 |
-7,783 |
-11,742 |
1,172 |
479 |
1,904 |
-1,051 |
-3,628 |
-836 |
0 |
除稅前經營溢利 |
1,631,674 |
1,178,056 |
416,077 |
279,783 |
1,115,657 |
1,367,473 |
1,347,200 |
306,607 |
88,429 |
207,669 |
695,076 |
1,650,001 |
1,166,051 |
764,483 |
324,348 |
93,742 |
112,667 |
稅項 |
234,814 |
327,000 |
62,430 |
10,781 |
173,857 |
308,038 |
344,303 |
130,925 |
57,272 |
79,197 |
147,488 |
256,543 |
200,273 |
71,831 |
17,904 |
3,514 |
13,330 |
少數股東權益 |
81,615 |
10,150 |
-20,577 |
-1,929 |
-98,883 |
-49,560 |
-30,200 |
-32,740 |
-33,416 |
-9,954 |
-9,386 |
9,823 |
-599 |
237 |
-249 |
4,580 |
17,581 |
股東應占溢利 |
1,315,245 |
840,906 |
438,188 |
208,401 |
451,699 |
1,108,995 |
1,033,097 |
208,422 |
64,573 |
138,426 |
556,974 |
1,383,635 |
966,377 |
692,415 |
306,693 |
85,648 |
81,756 |
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 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
426,425 |
431,958 |
465,346 |
439,155 |
437,257 |
582,265 |
654,049 |
724,828 |
630,744 |
573,636 |
554,759 |
329,176 |
193,497 |
145,185 |
84,011 |
57,078 |
55,645 |
利息 |
233,498 |
282,866 |
510,020 |
618,150 |
508,223 |
507,075 |
680,686 |
778,465 |
611,489 |
567,724 |
389,105 |
194,772 |
118,556 |
28,693 |
47,139 |
48,358 |
24,976 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
11,490 |
37,416 |
36,857 |
47,311 |
43,846 |
65,706 |
47,930 |
18,724 |
0 |
14,122 |
6,822 |
3,746 |
處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
稅率(%) |
14.39 |
27.76 |
15.0 |
3.85 |
15.58 |
22.53 |
25.56 |
42.7 |
64.77 |
38.14 |
21.22 |
15.55 |
17.18 |
9.4 |
5.52 |
3.75 |
11.83 |
營業額增長(%) |
31.51 |
58.07 |
18.52 |
2.66 |
-10.88 |
-8.93 |
20.85 |
24.59 |
2.67 |
-10.56 |
-3.68 |
30.91 |
64.2 |
80.55 |
60.84 |
25.1 |
37.43 |
股東應占溢利增長(%) |
56.41 |
91.91 |
110.26 |
-53.86 |
-59.27 |
7.35 |
395.68 |
222.77 |
-53.35 |
-75.15 |
-59.75 |
43.18 |
39.57 |
125.77 |
258.09 |
4.76 |
116.38 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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