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天工国际有限公司, 00826.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 |
5,163,306 |
5,066,807 |
5,744,873 |
5,220,944 |
5,369,873 |
5,021,546 |
3,898,443 |
3,376,134 |
3,429,397 |
4,535,670 |
3,396,670 |
3,118,251 |
3,111,763 |
2,348,644 |
1,323,752 |
1,993,269 |
1,735,763 |
1,303,987 |
1,094,711 |
经营溢利 |
626,619 |
619,537 |
861,178 |
747,795 |
587,569 |
402,164 |
334,710 |
227,015 |
213,247 |
682,378 |
737,487 |
648,652 |
562,593 |
361,719 |
166,633 |
206,667 |
208,650 |
147,111 |
96,981 |
非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-81,236 |
-47,313 |
-91,555 |
-27,293 |
0 |
0 |
联营公司 |
-4,186 |
29,718 |
21,961 |
1,331 |
-7,012 |
13,242 |
-4,203 |
7,200 |
12,677 |
3,689 |
-3,883 |
-3,802 |
1,482 |
-1,622 |
0 |
0 |
0 |
0 |
-4,841 |
除税前经营溢利 |
465,470 |
519,360 |
751,655 |
621,817 |
450,371 |
280,568 |
218,097 |
130,916 |
85,205 |
544,168 |
608,719 |
536,900 |
435,132 |
278,861 |
119,320 |
115,112 |
181,357 |
147,111 |
92,140 |
税项 |
45,542 |
-4,750 |
80,025 |
81,495 |
46,353 |
13,598 |
43,396 |
14,920 |
13,074 |
81,421 |
138,617 |
92,008 |
69,805 |
42,940 |
7,242 |
2,602 |
437 |
50,507 |
33,255 |
少数股东权益 |
49,719 |
20,575 |
7,259 |
3,298 |
8,872 |
8,135 |
5,602 |
5,425 |
-492 |
-719 |
375 |
0 |
0 |
0 |
0 |
-2,133 |
748 |
4,875 |
10,945 |
股东应占溢利 |
370,209 |
503,535 |
664,371 |
537,024 |
395,146 |
258,835 |
169,099 |
110,571 |
72,623 |
463,466 |
469,727 |
444,892 |
365,327 |
235,921 |
112,078 |
114,643 |
180,172 |
91,729 |
47,940 |
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 |
386,347 |
329,476 |
327,925 |
268,881 |
242,398 |
227,527 |
220,167 |
211,877 |
190,416 |
173,770 |
138,576 |
121,295 |
115,013 |
88,754 |
69,131 |
58,089 |
53,569 |
42,229 |
26,018 |
利息 |
198,587 |
176,189 |
166,311 |
172,284 |
181,904 |
171,386 |
145,860 |
133,395 |
169,427 |
174,093 |
153,929 |
144,751 |
107,305 |
90,786 |
77,363 |
70,464 |
46,824 |
50,707 |
36,197 |
利息拨作发展资本 |
0 |
0 |
7,264 |
20,630 |
25,268 |
29,315 |
27,655 |
20,698 |
20,187 |
22,857 |
22,759 |
26,213 |
11,463 |
27,862 |
27,860 |
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(%) |
9.78 |
-0.91 |
10.65 |
13.11 |
10.29 |
4.85 |
19.9 |
11.4 |
15.34 |
14.96 |
22.77 |
17.14 |
16.04 |
15.4 |
6.07 |
2.26 |
0.24 |
34.33 |
36.09 |
营业额增长(%) |
1.9 |
-11.8 |
10.04 |
-2.77 |
6.94 |
28.81 |
15.47 |
-1.55 |
-24.39 |
33.53 |
8.93 |
0.21 |
32.49 |
77.42 |
-33.59 |
14.84 |
33.11 |
19.12 |
30.03 |
股东应占溢利增长(%) |
-26.48 |
-24.21 |
23.71 |
35.91 |
52.66 |
53.07 |
52.93 |
52.25 |
-84.33 |
-1.33 |
5.58 |
21.78 |
54.85 |
110.5 |
-2.24 |
-36.37 |
96.42 |
91.34 |
17.32 |
核数师意见 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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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