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中遠海運能源運輸股份有限公司- H股, 01138.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 |
18,566,795 |
12,644,700 |
16,268,197 |
13,721,140 |
12,099,685 |
9,504,935 |
9,808,889 |
10,709,298 |
12,273,849 |
11,344,152 |
11,053,628 |
12,157,458 |
11,283,594 |
8,729,969 |
17,214,283 |
12,394,739 |
9,203,557 |
8,515,191 |
經營溢利 |
2,435,350 |
-4,782,035 |
2,656,884 |
714,181 |
136,818 |
1,788,110 |
1,265,274 |
2,806,145 |
230,910 |
-2,229,350 |
-331,375 |
1,244,073 |
2,171,408 |
1,342,337 |
6,432,685 |
5,328,035 |
3,217,643 |
3,146,517 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
聯營公司 |
317,497 |
254,727 |
247,150 |
287,807 |
276,245 |
266,902 |
268,099 |
215,932 |
91,083 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
75,170 |
0 |
除稅前經營溢利 |
2,752,847 |
-4,527,308 |
2,904,034 |
1,001,988 |
413,063 |
2,055,013 |
1,533,373 |
3,022,077 |
321,993 |
-2,229,350 |
-331,375 |
1,244,073 |
2,171,408 |
1,342,337 |
6,432,685 |
5,328,035 |
3,292,813 |
3,146,517 |
稅項 |
964,255 |
139,800 |
272,590 |
330,384 |
119,657 |
161,644 |
323,047 |
237,122 |
-79,834 |
-11,903 |
-469,144 |
150,410 |
449,445 |
277,696 |
1,056,690 |
781,652 |
531,339 |
452,639 |
少數股東權益 |
327,474 |
318,278 |
250,029 |
257,747 |
218,727 |
118,721 |
38,303 |
76,812 |
92,414 |
16,659 |
64,028 |
31,449 |
5,441 |
-153 |
2,985 |
0 |
2,997 |
2,678 |
股東應占溢利 |
1,461,118 |
-4,985,386 |
2,381,415 |
413,857 |
74,679 |
1,774,648 |
1,932,524 |
1,180,921 |
309,413 |
-2,234,106 |
73,741 |
1,062,214 |
1,716,522 |
1,064,794 |
5,373,010 |
4,546,383 |
2,758,477 |
2,691,200 |
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 |
2,811,084 |
2,831,660 |
3,004,443 |
2,873,540 |
2,180,734 |
1,910,063 |
2,250,558 |
1,430,018 |
1,867,824 |
1,668,703 |
1,486,470 |
1,743,718 |
1,404,441 |
1,071,585 |
1,038,878 |
1,000,854 |
1,000,165 |
922,049 |
利息 |
1,063,597 |
811,558 |
1,083,555 |
1,420,624 |
1,248,557 |
859,335 |
1,092,012 |
1,225,711 |
1,424,019 |
1,223,563 |
1,034,084 |
755,000 |
357,929 |
240,053 |
309,188 |
263,198 |
141,985 |
141,985 |
利息撥作發展資本 |
19,354 |
0 |
0 |
0 |
39,781 |
158,021 |
217,638 |
169,450 |
223,529 |
269,449 |
440,987 |
340,426 |
158,718 |
176,521 |
225,114 |
90,069 |
24,368 |
6,392 |
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(%) |
35.03 |
-3.09 |
9.39 |
32.97 |
28.97 |
7.87 |
21.07 |
7.85 |
-24.79 |
0.53 |
141.57 |
12.09 |
20.7 |
20.69 |
16.43 |
14.67 |
16.14 |
14.39 |
營業額增長(%) |
46.83 |
-22.27 |
18.56 |
13.4 |
27.3 |
-3.1 |
-8.41 |
-12.75 |
8.2 |
2.63 |
-9.08 |
7.74 |
29.25 |
-49.29 |
38.88 |
34.67 |
8.08 |
38.77 |
股東應占溢利增長(%) |
0.0 |
0.0 |
475.42 |
454.18 |
-95.79 |
-8.17 |
63.65 |
281.66 |
-113.85 |
-3129.67 |
-93.06 |
-38.12 |
61.21 |
-80.18 |
18.18 |
64.81 |
2.5 |
45.9 |
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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