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彩客新能源科技有限公司, 01986.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 |
2,065,474 |
2,122,318 |
1,781,106 |
1,275,274 |
1,818,347 |
1,515,882 |
1,247,392 |
1,041,142 |
880,270 |
897,477 |
863,969 |
830,161 |
經營溢利 |
60,468 |
334,853 |
308,122 |
177,283 |
709,639 |
308,915 |
181,059 |
154,458 |
141,353 |
226,234 |
174,331 |
153,676 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
聯營公司 |
-110 |
-119 |
-513 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
59,600 |
334,734 |
307,609 |
177,283 |
709,639 |
308,915 |
181,059 |
154,458 |
141,353 |
226,234 |
174,331 |
153,676 |
稅項 |
14,407 |
80,502 |
80,371 |
32,684 |
191,355 |
86,098 |
44,953 |
33,537 |
43,883 |
54,720 |
41,343 |
24,987 |
少數股東權益 |
16,132 |
12,197 |
999 |
-276 |
357 |
-84 |
-25 |
0 |
0 |
26,655 |
23,548 |
25,230 |
股東應占溢利 |
29,061 |
242,035 |
226,239 |
144,875 |
517,927 |
222,901 |
136,131 |
120,921 |
97,470 |
144,859 |
109,440 |
103,459 |
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 |
158,674 |
106,776 |
104,790 |
102,331 |
73,709 |
65,101 |
62,683 |
54,269 |
44,047 |
31,419 |
29,310 |
24,938 |
利息 |
28,870 |
15,414 |
24,829 |
30,609 |
42,565 |
38,411 |
34,385 |
21,500 |
8,788 |
9,244 |
17,266 |
22,493 |
利息撥作發展資本 |
0 |
3,523 |
0 |
1,568 |
20,292 |
25,026 |
21,338 |
12,842 |
7,105 |
3,713 |
1,392 |
753 |
處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
稅率(%) |
24.17 |
24.05 |
26.13 |
18.44 |
26.97 |
27.87 |
24.83 |
21.71 |
31.04 |
24.19 |
23.72 |
16.26 |
營業額增長(%) |
-2.68 |
19.16 |
39.66 |
-29.87 |
19.95 |
21.52 |
19.81 |
18.28 |
-1.92 |
3.88 |
4.07 |
0.0 |
股東應占溢利增長(%) |
-87.99 |
6.98 |
56.16 |
-72.03 |
132.36 |
63.74 |
12.58 |
24.06 |
-32.71 |
32.36 |
5.78 |
0.0 |
核數師意見 |
0 |
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
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