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凱盛新能源股份有限公司 - H股, 01108.HK - 綜合損益表 |
2022-12 |
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 |
5,030,111 |
3,625,851 |
3,381,105 |
1,854,842 |
1,402,748 |
367,047 |
392,096 |
662,157 |
660,058 |
375,735 |
553,687 |
917,308 |
1,167,044 |
972,412 |
1,314,946 |
1,444,535 |
1,195,193 |
1,028,976 |
經營溢利 |
467,071 |
347,906 |
537,952 |
70,389 |
25,457 |
-6,494 |
-80,017 |
-184,394 |
-56,995 |
-135,527 |
-64,266 |
41,109 |
88,921 |
-131,108 |
12,677 |
-29,325 |
-4,483 |
26,437 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-12,053 |
-14,705 |
-40,879 |
-15,403 |
-50,527 |
0 |
2,906 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,552 |
5,868 |
2,194 |
-38,419 |
-20,751 |
除稅前經營溢利 |
470,267 |
351,102 |
542,435 |
86,805 |
32,147 |
33,667 |
21,170 |
-184,931 |
15,730 |
-107,567 |
4,232 |
29,056 |
74,216 |
-170,435 |
3,142 |
-77,658 |
-42,902 |
8,592 |
稅項 |
11,097 |
19,775 |
70,185 |
18,204 |
8,960 |
13,099 |
9,654 |
9,896 |
10,233 |
3,287 |
12,320 |
20,564 |
18,356 |
1,781 |
-2,651 |
3,412 |
0 |
1,950 |
少數股東權益 |
50,131 |
75,571 |
99,389 |
14,602 |
7,541 |
0 |
0 |
-10,072 |
-15,662 |
-11,873 |
-13,181 |
-29,967 |
-6,087 |
-5,991 |
-48,247 |
19,019 |
-55,893 |
-3,022 |
股東應占溢利 |
409,039 |
255,756 |
372,862 |
54,000 |
15,645 |
20,568 |
11,516 |
-184,755 |
21,159 |
-98,981 |
5,093 |
38,459 |
61,947 |
-166,225 |
54,040 |
-100,089 |
12,991 |
9,664 |
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 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
271,449 |
273,825 |
208,723 |
24,303 |
22,940 |
6,524 |
4,453 |
21,811 |
12,069 |
71,032 |
71,343 |
69,975 |
71,449 |
83,126 |
100,606 |
112,481 |
116,233 |
84,169 |
利息 |
87,180 |
128,767 |
125,866 |
92,019 |
67,534 |
26,380 |
9,208 |
6,697 |
723 |
13,959 |
14,102 |
3,258 |
10,945 |
58,552 |
75,870 |
67,890 |
70,794 |
51,132 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
898 |
2,127 |
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 |
0 |
稅率(%) |
2.36 |
5.63 |
12.94 |
20.97 |
27.87 |
38.91 |
45.6 |
-5.35 |
65.05 |
-3.06 |
291.12 |
70.77 |
24.73 |
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|
|
22.7 |
營業額增長(%) |
38.73 |
7.24 |
82.29 |
32.23 |
282.17 |
-6.39 |
-40.79 |
0.32 |
75.67 |
-32.14 |
-39.64 |
-21.4 |
20.02 |
-26.05 |
-8.97 |
20.86 |
16.15 |
-8.82 |
股東應占溢利增長(%) |
59.93 |
-31.41 |
590.49 |
245.15 |
-23.93 |
78.6 |
0.0 |
0.0 |
-121.38 |
-2043.42 |
-86.76 |
-37.92 |
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|
|
|
34.43 |
-84.35 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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