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中升集团控股有限公司, 00881.HK - 综合损益表 |
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 |
营业额 |
179,856,972 |
175,103,062 |
148,348,067 |
124,042,520 |
107,735,655 |
86,290,288 |
71,599,221 |
59,142,607 |
54,786,660 |
52,527,376 |
50,048,288 |
41,903,414 |
24,042,907 |
13,722,185 |
10,548,577 |
9,103,134 |
6,472,043 |
经营溢利 |
10,168,839 |
12,617,281 |
8,936,671 |
7,718,333 |
6,428,424 |
5,885,494 |
3,892,299 |
2,009,927 |
2,364,378 |
2,460,481 |
2,183,387 |
2,733,549 |
1,602,719 |
740,138 |
417,597 |
446,260 |
171,491 |
非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-226,917 |
-80,688 |
-104,443 |
-50,744 |
0 |
联营公司 |
568 |
6,422 |
2,010 |
-1,208 |
2,856 |
4,595 |
4,148 |
1,408 |
3,638 |
4,791 |
5,309 |
9,549 |
8,195 |
7,254 |
4,520 |
6,873 |
5,860 |
除税前经营溢利 |
8,950,771 |
11,503,582 |
7,678,809 |
6,326,571 |
5,200,758 |
4,813,377 |
2,878,427 |
715,638 |
1,095,448 |
1,390,045 |
1,156,566 |
2,193,723 |
1,383,997 |
666,704 |
317,674 |
402,389 |
177,351 |
税项 |
2,336,337 |
3,096,252 |
2,097,980 |
1,807,055 |
1,505,440 |
1,337,523 |
836,689 |
234,329 |
314,727 |
366,958 |
291,023 |
550,637 |
301,624 |
173,701 |
83,265 |
98,933 |
27,035 |
少数股东权益 |
-53,121 |
78,380 |
41,030 |
17,843 |
58,682 |
125,441 |
181,510 |
20,345 |
29,816 |
13,020 |
115,063 |
225,807 |
51,183 |
22,122 |
15,707 |
19,131 |
2,673 |
股东应占溢利 |
6,667,555 |
8,328,950 |
5,539,799 |
4,501,673 |
3,636,636 |
3,350,413 |
1,860,228 |
460,964 |
750,905 |
1,010,067 |
750,480 |
1,417,279 |
1,031,190 |
470,881 |
218,702 |
284,325 |
147,643 |
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 |
单位 |
千 |
千 |
千 |
千 |
千 |
千 |
主要项目 |
折旧 |
2,851,308 |
2,373,696 |
825,223 |
1,738,354 |
1,174,901 |
993,487 |
909,398 |
811,019 |
698,134 |
609,394 |
493,058 |
360,509 |
109,508 |
67,765 |
50,854 |
41,483 |
27,742 |
利息 |
1,302,534 |
1,194,206 |
1,329,222 |
1,463,845 |
1,305,050 |
1,137,029 |
1,108,186 |
1,421,704 |
1,405,528 |
1,188,653 |
1,144,315 |
602,196 |
238,425 |
80,688 |
104,443 |
50,744 |
31,065 |
利息拨作发展资本 |
83,898 |
74,085 |
69,350 |
73,291 |
74,528 |
60,317 |
90,166 |
126,007 |
132,960 |
113,426 |
112,185 |
52,821 |
11,508 |
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 |
税率(%) |
26.1 |
26.92 |
27.32 |
28.56 |
28.95 |
27.79 |
29.07 |
32.74 |
28.73 |
26.4 |
25.16 |
25.1 |
21.79 |
26.05 |
26.21 |
24.59 |
15.24 |
营业额增长(%) |
2.71 |
18.04 |
19.59 |
15.14 |
24.85 |
20.52 |
21.06 |
7.95 |
4.3 |
4.95 |
19.44 |
74.29 |
75.21 |
30.09 |
15.88 |
40.65 |
0.0 |
股东应占溢利增长(%) |
-19.95 |
50.35 |
23.06 |
23.79 |
8.54 |
80.11 |
303.55 |
-38.61 |
-25.66 |
34.59 |
-47.05 |
37.44 |
118.99 |
115.31 |
-23.08 |
92.58 |
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核数师意见 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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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