|
中國中車股份有限公司 - H股, 01766.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 |
222,938,637 |
225,731,755 |
227,656,041 |
229,010,833 |
219,082,641 |
207,044,257 |
224,137,964 |
237,784,602 |
218,450,551 |
97,655,003 |
89,019,449 |
79,516,958 |
64,132,399 |
45,620,751 |
35,092,796 |
26,803,519 |
23,046,994 |
19,784,502 |
經營溢利 |
15,979,702 |
12,831,064 |
15,318,113 |
15,822,704 |
14,734,830 |
14,997,572 |
16,654,976 |
16,860,680 |
14,348,595 |
5,961,738 |
5,816,072 |
5,767,832 |
3,366,360 |
2,322,352 |
2,182,788 |
1,070,090 |
685,953 |
569,242 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-318,368 |
-264,758 |
-430,630 |
-314,448 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
401,743 |
264,107 |
187,751 |
134,928 |
3,501 |
540,954 |
668,034 |
611,794 |
343,743 |
178,374 |
192,318 |
26,171 |
24,724 |
除稅前經營溢利 |
16,119,668 |
13,754,823 |
15,991,090 |
16,608,325 |
15,342,372 |
15,385,183 |
16,919,083 |
17,048,431 |
14,483,523 |
5,965,239 |
5,592,670 |
5,442,127 |
3,659,786 |
2,401,337 |
1,930,532 |
947,960 |
712,124 |
593,966 |
稅項 |
1,767,493 |
1,337,277 |
2,168,030 |
2,784,624 |
2,343,865 |
2,387,765 |
3,024,670 |
2,950,553 |
2,137,162 |
864,190 |
740,455 |
698,887 |
415,901 |
285,155 |
244,929 |
73,235 |
70,437 |
99,210 |
少數股東權益 |
2,698,727 |
2,114,941 |
2,492,007 |
2,028,772 |
1,693,463 |
2,206,070 |
2,604,276 |
2,279,480 |
1,530,893 |
936,086 |
842,757 |
879,087 |
717,583 |
438,029 |
301,363 |
261,694 |
96,929 |
87,640 |
股東應占溢利 |
11,653,448 |
10,302,605 |
11,331,053 |
11,794,929 |
11,305,044 |
10,791,348 |
11,290,137 |
11,818,398 |
10,815,468 |
4,164,963 |
4,009,458 |
3,864,153 |
2,526,302 |
1,678,153 |
1,384,240 |
613,031 |
544,758 |
407,116 |
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 |
2,340,956 |
2,340,334 |
2,329,866 |
2,199,302 |
1,938,792 |
6,067,174 |
6,113,891 |
5,741,276 |
4,907,019 |
1,906,000 |
1,680,729 |
1,537,613 |
1,094,825 |
849,880 |
666,980 |
654,170 |
559,854 |
510,384 |
利息 |
1,103,490 |
1,191,531 |
1,009,354 |
1,110,453 |
1,622,470 |
1,549,625 |
1,351,676 |
1,632,318 |
2,808,100 |
601,058 |
828,946 |
1,061,298 |
352,170 |
271,409 |
457,601 |
314,815 |
304,144 |
210,986 |
利息撥作發展資本 |
34,284 |
70,319 |
89,714 |
89,751 |
166,885 |
344,091 |
223,096 |
219,999 |
538,582 |
50,851 |
74,711 |
67,559 |
33,802 |
6,651 |
26,971 |
367 |
9,269 |
20,784 |
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(%) |
10.96 |
9.72 |
13.56 |
16.77 |
15.28 |
15.52 |
17.88 |
17.31 |
14.76 |
14.49 |
13.24 |
12.84 |
11.36 |
11.87 |
12.69 |
7.73 |
9.89 |
16.7 |
營業額增長(%) |
-1.24 |
-0.85 |
-0.59 |
4.53 |
5.81 |
-7.63 |
-5.74 |
8.85 |
123.7 |
9.7 |
11.95 |
23.99 |
40.58 |
30.0 |
30.93 |
16.3 |
16.49 |
0.0 |
股東應占溢利增長(%) |
13.11 |
-9.08 |
-3.93 |
4.33 |
4.76 |
-4.42 |
-4.47 |
9.27 |
159.68 |
3.88 |
3.76 |
52.96 |
50.54 |
21.23 |
125.8 |
12.53 |
33.81 |
|
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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
|
|