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天德化工控股有限公司, 00609.HK - 综合损益表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
营业额 |
2,080,285 |
3,520,608 |
2,584,731 |
1,359,393 |
1,381,138 |
1,179,300 |
1,407,329 |
1,265,389 |
1,123,408 |
1,121,127 |
1,195,178 |
1,003,895 |
972,163 |
881,775 |
598,947 |
725,199 |
574,298 |
504,187 |
430,817 |
经营溢利 |
298,104 |
1,284,951 |
536,256 |
111,119 |
-11,048 |
-73,930 |
157,940 |
314,360 |
243,876 |
210,228 |
263,565 |
203,226 |
161,391 |
152,401 |
42,365 |
25,907 |
21,240 |
62,393 |
47,925 |
非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
860 |
490 |
660 |
1,900 |
0 |
0 |
联营公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除税前经营溢利 |
298,104 |
1,284,951 |
536,256 |
111,119 |
30,517 |
-73,930 |
154,947 |
324,678 |
247,037 |
212,648 |
259,129 |
196,826 |
161,621 |
153,261 |
42,855 |
26,567 |
23,140 |
62,393 |
47,925 |
税项 |
66,627 |
326,964 |
143,806 |
33,138 |
18,870 |
-5,214 |
54,433 |
105,219 |
74,666 |
58,143 |
71,043 |
37,644 |
29,261 |
24,035 |
811 |
1,642 |
1,586 |
4,375 |
6,214 |
少数股东权益 |
20,406 |
87,063 |
12,803 |
-16,840 |
-9,860 |
-7,658 |
-1,048 |
-144 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
股东应占溢利 |
211,071 |
870,924 |
379,647 |
94,821 |
21,507 |
-61,058 |
101,562 |
219,603 |
172,371 |
154,505 |
188,086 |
159,182 |
132,360 |
129,226 |
42,044 |
24,925 |
21,554 |
58,018 |
41,711 |
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 |
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 |
138,159 |
129,215 |
125,364 |
116,014 |
111,510 |
101,748 |
90,243 |
80,419 |
69,359 |
64,439 |
54,498 |
44,203 |
41,820 |
37,820 |
35,960 |
33,080 |
24,497 |
15,311 |
6,228 |
利息 |
176 |
2,767 |
6,450 |
11,407 |
4,206 |
4,628 |
4,089 |
1,212 |
1,063 |
627 |
5,643 |
8,692 |
6,642 |
7,237 |
10,304 |
13,380 |
5,232 |
3,437 |
3,344 |
利息拨作发展资本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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 |
0 |
0 |
0 |
0 |
0 |
税率(%) |
22.35 |
25.45 |
26.82 |
29.82 |
61.83 |
7.05 |
35.13 |
32.41 |
30.22 |
27.34 |
27.42 |
19.13 |
18.1 |
15.68 |
1.89 |
6.18 |
6.85 |
7.01 |
12.97 |
营业额增长(%) |
-40.91 |
36.21 |
90.14 |
-1.57 |
17.12 |
-16.2 |
11.22 |
12.64 |
0.2 |
-6.2 |
19.05 |
3.26 |
10.25 |
47.22 |
-17.41 |
26.28 |
13.91 |
17.03 |
33.33 |
股东应占溢利增长(%) |
-75.76 |
129.4 |
300.38 |
340.88 |
0.0 |
0.0 |
-53.75 |
27.4 |
11.56 |
-17.85 |
18.16 |
20.26 |
2.43 |
207.36 |
68.68 |
15.64 |
-63.12 |
39.1 |
-1.75 |
核数师意见 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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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