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中國國際海運集裝箱(集團)股份有限公司 -H股, 02039.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 |
營業額 |
163,695,980 |
94,159,083 |
85,815,341 |
93,497,622 |
76,299,930 |
51,111,652 |
58,685,804 |
70,070,855 |
57,874,411 |
54,334,057 |
64,125,053 |
51,768,316 |
20,475,507 |
經營溢利 |
13,471,549 |
7,439,627 |
5,838,747 |
6,477,005 |
4,171,685 |
1,202,884 |
3,039,854 |
3,297,874 |
3,370,835 |
2,639,441 |
4,735,293 |
3,438,168 |
1,320,470 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
287,413 |
236,439 |
144,915 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
13,295,059 |
7,290,406 |
5,613,874 |
6,683,558 |
4,409,241 |
1,702,051 |
3,302,470 |
3,570,416 |
3,562,720 |
2,907,380 |
5,022,706 |
3,674,607 |
1,465,385 |
稅項 |
4,934,291 |
1,278,666 |
3,103,761 |
2,615,103 |
1,250,826 |
967,068 |
951,825 |
536,488 |
928,222 |
976,950 |
1,363,768 |
823,748 |
384,674 |
少數股東權益 |
1,695,445 |
662,127 |
967,887 |
688,019 |
649,173 |
195,323 |
324,032 |
556,126 |
454,177 |
-8,651 |
-31,988 |
-150,992 |
121,744 |
股東應占溢利 |
6,490,051 |
5,075,634 |
1,341,826 |
3,380,436 |
2,509,242 |
539,660 |
2,026,613 |
2,477,802 |
2,180,321 |
1,939,081 |
3,690,926 |
3,001,851 |
958,967 |
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 |
單位 |
千 |
千 |
千 |
主要項目 |
折舊 |
3,335,099 |
3,497,820 |
2,778,289 |
2,256,534 |
2,343,346 |
2,191,830 |
1,880,831 |
1,802,657 |
1,229,002 |
383,305 |
404,460 |
396,707 |
312,861 |
利息 |
1,417,998 |
2,338,843 |
2,816,674 |
2,602,562 |
1,666,516 |
1,409,223 |
627,801 |
1,166,695 |
877,600 |
907,869 |
903,749 |
472,312 |
190,308 |
利息撥作發展資本 |
49,474 |
746,740 |
1,181,927 |
674,502 |
517,890 |
507,365 |
0 |
412,821 |
339,469 |
161,821 |
240,988 |
12,717 |
10,668 |
處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
稅率(%) |
37.11 |
17.54 |
55.29 |
39.13 |
28.37 |
56.82 |
28.82 |
15.03 |
26.05 |
33.6 |
27.15 |
22.42 |
26.25 |
營業額增長(%) |
73.85 |
9.72 |
-8.22 |
22.54 |
49.28 |
-12.91 |
-16.25 |
21.07 |
6.52 |
-15.27 |
23.87 |
152.83 |
|
股東應占溢利增長(%) |
27.87 |
229.11 |
-60.31 |
34.72 |
364.97 |
-73.37 |
-18.21 |
13.64 |
12.44 |
-47.46 |
22.96 |
213.03 |
|
核數師意見 |
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
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