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中国中煤能源股份有限公司 - H股, 01898.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 |
192,968,833 |
220,576,859 |
239,828,439 |
140,964,681 |
129,334,706 |
104,140,084 |
81,512,560 |
60,664,109 |
59,270,865 |
70,663,840 |
82,316,482 |
87,291,670 |
90,864,746 |
70,302,637 |
53,187,027 |
51,753,092 |
35,640,525 |
30,226,505 |
30,061,276 |
经营溢利 |
33,514,114 |
33,300,707 |
28,546,633 |
15,051,853 |
15,180,984 |
11,773,647 |
9,296,079 |
6,137,335 |
43,220 |
2,496,668 |
6,879,421 |
12,807,239 |
14,218,772 |
11,061,583 |
9,772,444 |
11,398,554 |
8,999,722 |
4,692,129 |
4,316,287 |
非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-108,978 |
452,479 |
-1,006,317 |
-747,337 |
0 |
0 |
联营公司 |
3,176,197 |
5,010,429 |
3,279,607 |
1,163,844 |
2,597,358 |
1,808,651 |
1,122,493 |
608,008 |
362,312 |
134,485 |
151,567 |
235,865 |
294,280 |
46,290 |
90,647 |
106,142 |
103,913 |
32,637 |
-6,070 |
除税前经营溢利 |
33,695,386 |
34,583,129 |
27,869,271 |
11,686,224 |
13,024,481 |
9,925,298 |
7,075,008 |
3,002,878 |
-3,575,678 |
679,280 |
6,401,221 |
12,789,100 |
14,315,353 |
10,998,895 |
10,315,570 |
10,498,379 |
8,356,298 |
4,724,766 |
4,310,217 |
税项 |
7,273,549 |
7,479,216 |
6,561,988 |
3,363,448 |
3,500,818 |
2,534,776 |
1,656,129 |
299,265 |
-748,178 |
191,768 |
1,781,107 |
3,214,246 |
3,461,548 |
2,847,876 |
2,395,399 |
2,493,950 |
1,950,067 |
1,340,918 |
758,772 |
少数股东权益 |
6,238,239 |
7,365,924 |
6,135,005 |
2,969,126 |
3,324,325 |
2,984,374 |
2,051,640 |
987,446 |
439,291 |
346,415 |
814,986 |
732,514 |
898,472 |
684,662 |
510,835 |
873,422 |
386,426 |
211,739 |
207,972 |
股东应占溢利 |
20,183,598 |
19,737,989 |
15,172,278 |
5,353,650 |
6,199,338 |
4,406,148 |
3,367,239 |
1,716,167 |
-3,266,791 |
141,097 |
3,805,128 |
8,842,340 |
9,955,333 |
7,466,357 |
7,409,336 |
7,131,007 |
6,019,805 |
3,172,109 |
3,343,473 |
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 |
11,334,281 |
10,581,916 |
10,767,453 |
9,888,687 |
9,682,244 |
7,600,051 |
6,925,374 |
5,895,384 |
7,134,646 |
5,720,742 |
5,495,704 |
4,725,079 |
4,131,466 |
3,038,720 |
2,231,520 |
1,386,034 |
1,226,450 |
1,076,338 |
1,000,498 |
利息 |
3,156,070 |
4,048,606 |
4,531,759 |
5,015,780 |
5,337,121 |
5,389,359 |
5,207,567 |
5,749,568 |
6,407,097 |
5,270,506 |
3,587,492 |
2,271,162 |
1,126,371 |
670,756 |
646,005 |
727,199 |
586,511 |
516,593 |
582,335 |
利息拨作发展资本 |
91,260 |
191,674 |
434,987 |
348,909 |
455,000 |
1,029,428 |
1,311,382 |
1,420,073 |
1,450,786 |
2,537,765 |
2,223,094 |
1,152,343 |
359,183 |
273,398 |
238,076 |
179,995 |
77,431 |
102,291 |
92,677 |
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(%) |
21.59 |
21.63 |
23.55 |
28.78 |
26.88 |
25.54 |
23.41 |
9.97 |
20.92 |
28.23 |
27.82 |
25.13 |
24.18 |
25.89 |
23.22 |
23.76 |
23.34 |
28.38 |
17.6 |
营业额增长(%) |
-12.52 |
-8.03 |
70.13 |
8.99 |
24.19 |
27.76 |
34.37 |
2.35 |
-16.12 |
-14.16 |
-5.7 |
-3.93 |
29.25 |
32.18 |
2.77 |
45.21 |
17.91 |
0.55 |
35.63 |
股东应占溢利增长(%) |
2.26 |
30.09 |
183.4 |
-13.64 |
40.7 |
30.85 |
96.21 |
0.0 |
0.0 |
-96.29 |
-56.97 |
-11.18 |
33.34 |
0.77 |
3.9 |
18.46 |
2450.0 |
-5.13 |
48.72 |
核数师意见 |
1 |
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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