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广州汽车集团股份有限公司 - H股, 02238.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 |
营业额 |
110,006,437 |
75,675,765 |
63,156,985 |
59,704,322 |
72,379,779 |
71,574,939 |
49,417,676 |
29,418,223 |
22,383,424 |
18,824,199 |
12,963,860 |
10,984,273 |
8,742,344 |
50,253,552 |
43,769,713 |
42,406,679 |
经营溢利 |
-6,667,851 |
-3,625,562 |
-3,567,001 |
-2,762,756 |
3,465,790 |
4,491,689 |
2,140,922 |
386,920 |
-490,853 |
-848,498 |
-1,164,365 |
-224,797 |
168,684 |
3,569,952 |
3,248,637 |
4,235,060 |
非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-337,302 |
-305,576 |
-304,113 |
-120,346 |
联营公司 |
14,065,159 |
11,403,900 |
9,570,978 |
9,399,343 |
8,753,300 |
8,296,387 |
5,774,362 |
4,720,117 |
4,181,213 |
4,020,350 |
2,637,092 |
4,638,648 |
5,690,212 |
715,674 |
515,253 |
838,196 |
除税前经营溢利 |
7,376,802 |
7,411,580 |
5,691,961 |
6,291,671 |
11,863,253 |
12,194,275 |
7,049,597 |
4,385,596 |
3,065,905 |
2,629,292 |
999,974 |
4,056,986 |
5,521,594 |
3,980,050 |
3,459,777 |
4,952,910 |
税项 |
-535,540 |
-154,117 |
-355,990 |
-417,186 |
920,808 |
1,154,259 |
754,342 |
400,067 |
130,587 |
100,784 |
-64,786 |
-109,914 |
1,675 |
724,010 |
601,868 |
138,403 |
少数股东权益 |
-70,588 |
54,667 |
83,896 |
92,592 |
42,842 |
35,345 |
7,713 |
-226,024 |
-258,842 |
-124,329 |
-69,222 |
-104,803 |
1,224,820 |
1,224,240 |
1,291,095 |
1,377,722 |
股东应占溢利 |
7,982,930 |
7,511,030 |
5,964,055 |
6,616,265 |
10,899,603 |
11,004,671 |
6,287,542 |
4,211,553 |
3,194,160 |
2,652,837 |
1,133,982 |
4,271,703 |
4,295,099 |
2,031,800 |
1,566,814 |
3,436,785 |
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 |
单位 |
千 |
千 |
千 |
千 |
千 |
主要项目 |
折旧 |
6,689,763 |
5,718,584 |
5,110,394 |
4,283,666 |
3,048,347 |
2,336,422 |
2,183,319 |
1,660,214 |
1,224,441 |
950,816 |
667,611 |
489,746 |
199,469 |
873,489 |
676,811 |
663,017 |
利息 |
450,424 |
542,557 |
516,713 |
580,802 |
510,301 |
689,163 |
1,016,313 |
920,899 |
806,782 |
700,351 |
560,522 |
439,256 |
369,091 |
344,501 |
216,456 |
663,017 |
利息拨作发展资本 |
99,398 |
117,241 |
77,146 |
64,321 |
51,443 |
42,686 |
55,282 |
79,860 |
62,808 |
46,550 |
32,614 |
4,042 |
4,749 |
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 |
税率(%) |
-7.26 |
-2.08 |
-6.25 |
-6.63 |
7.76 |
9.47 |
10.7 |
9.12 |
4.26 |
3.83 |
-6.48 |
|
0.03 |
18.19 |
17.4 |
2.79 |
营业额增长(%) |
45.37 |
19.82 |
5.78 |
-17.51 |
1.12 |
44.84 |
67.98 |
31.43 |
18.91 |
45.21 |
18.02 |
25.64 |
-82.6 |
14.81 |
3.21 |
|
股东应占溢利增长(%) |
6.28 |
25.94 |
-9.86 |
-39.3 |
-0.95 |
75.02 |
49.29 |
31.85 |
20.41 |
133.94 |
-73.45 |
-0.54 |
111.39 |
29.68 |
-54.41 |
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核数师意见 |
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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