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中航国际控股股份有限公司 - H股, 00161.HK - 综合损益表 |
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 |
营业额 |
54,290,366 |
46,276,689 |
33,007,917 |
34,350,511 |
33,960,290 |
37,262,006 |
31,252,572 |
27,817,178 |
6,964,551 |
5,092,883 |
4,077,074 |
3,357,210 |
2,629,794 |
1,918,584 |
经营溢利 |
1,683,708 |
3,480,709 |
1,827,268 |
1,304,237 |
2,023,944 |
2,193,629 |
1,801,756 |
1,431,315 |
717,000 |
58,244 |
320,305 |
335,558 |
211,297 |
71,595 |
非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-323,340 |
-358,484 |
-287,927 |
-34,365 |
0 |
0 |
联营公司 |
286,139 |
227,617 |
222,486 |
613,087 |
471,769 |
526,373 |
477,045 |
314,860 |
61,228 |
11,391 |
-26,459 |
-7,173 |
70 |
-5,476 |
除税前经营溢利 |
743,027 |
2,350,778 |
1,797,895 |
1,555,792 |
1,825,396 |
1,947,400 |
1,448,543 |
1,181,726 |
454,888 |
-288,849 |
5,919 |
294,020 |
211,367 |
66,119 |
税项 |
391,522 |
515,828 |
509,923 |
336,966 |
318,096 |
268,560 |
182,302 |
273,764 |
112,298 |
-69 |
47,584 |
31,105 |
31,005 |
17,704 |
少数股东权益 |
919,819 |
1,324,006 |
481,906 |
471,183 |
616,368 |
647,942 |
295,539 |
233,406 |
149,029 |
-123,214 |
-42,947 |
73,756 |
57,267 |
27,768 |
股东应占溢利 |
-568,314 |
510,944 |
806,066 |
1,212,308 |
642,026 |
1,030,898 |
970,702 |
674,556 |
193,561 |
-165,566 |
1,282 |
189,159 |
123,095 |
16,951 |
货币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
单位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要项目 |
折旧 |
0 |
0 |
1,886,957 |
2,020,105 |
1,791,365 |
1,571,409 |
969,563 |
1,057,259 |
518,802 |
464,842 |
251,726 |
127,624 |
127,198 |
123,768 |
利息 |
1,798,922 |
1,596,333 |
877,844 |
963,715 |
1,170,945 |
1,126,648 |
964,567 |
788,045 |
390,103 |
351,995 |
291,951 |
102,036 |
41,282 |
29,729 |
利息拨作发展资本 |
348,041 |
153,675 |
65,531 |
73,841 |
137,457 |
106,149 |
29,750 |
11,704 |
62,724 |
0 |
0 |
0 |
0 |
0 |
处置/重估固定资产 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
税率(%) |
52.69 |
21.94 |
28.36 |
21.66 |
17.43 |
13.79 |
12.59 |
23.17 |
24.69 |
|
803.92 |
10.58 |
14.67 |
26.78 |
营业额增长(%) |
17.32 |
40.2 |
-3.91 |
1.15 |
-8.86 |
19.23 |
12.35 |
299.41 |
36.75 |
24.92 |
21.44 |
27.66 |
37.07 |
9.16 |
股东应占溢利增长(%) |
0.0 |
-36.61 |
-33.51 |
88.83 |
-37.72 |
6.2 |
43.9 |
248.5 |
|
|
-99.32 |
53.67 |
626.18 |
|
核数师意见 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
说明:1代表无保留意见;2代表保留意见;3代表修改意见
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