|
京西重工国际有限公司, 02339.HK - 综合损益表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
2005-03 |
2004-03 |
营业额 |
2,654,586 |
3,418,281 |
3,903,650 |
4,354,676 |
4,774,239 |
3,354,614 |
86,578 |
132,664 |
201,953 |
247,049 |
50,705 |
110,570 |
3,886,485 |
3,497,159 |
2,658,993 |
2,206,041 |
1,711,442 |
经营溢利 |
51,628 |
133,440 |
5,783 |
190,291 |
139,326 |
119,513 |
-31,765 |
15,245 |
19,686 |
28,102 |
-67,193 |
-108,981 |
525,845 |
489,376 |
405,798 |
304,855 |
214,490 |
非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-71,046 |
-66,389 |
-33,697 |
-17,246 |
联营公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-330,695 |
-104,553 |
34,514 |
35,655 |
42,755 |
12,024 |
0 |
除税前经营溢利 |
51,628 |
133,440 |
5,783 |
190,291 |
203,612 |
388,556 |
-38,218 |
6,752 |
10,910 |
20,914 |
1,350,784 |
-4,853,932 |
562,682 |
453,985 |
382,164 |
283,182 |
197,244 |
税项 |
46,739 |
39,908 |
37,296 |
44,895 |
34,297 |
44,094 |
0 |
3,586 |
4,250 |
5,655 |
683 |
616 |
52,801 |
49,835 |
34,851 |
-683 |
14,841 |
少数股东权益 |
0 |
-27,347 |
-22,941 |
37,486 |
35,248 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10,378 |
18,882 |
股东应占溢利 |
4,889 |
120,879 |
-8,572 |
107,910 |
134,067 |
344,462 |
-38,218 |
3,166 |
6,660 |
15,259 |
1,350,101 |
-4,854,548 |
509,881 |
404,150 |
347,313 |
273,487 |
163,521 |
货币 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
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 |
千 |
千 |
主要项目 |
折旧 |
109,541 |
103,643 |
107,817 |
94,139 |
91,002 |
51,444 |
7,597 |
5,362 |
4,339 |
4,702 |
5,373 |
1,429 |
72,880 |
51,452 |
22,794 |
10,237 |
8,233 |
利息 |
11,641 |
13,546 |
13,719 |
13,623 |
18,932 |
6,764 |
6,453 |
8,493 |
8,776 |
7,188 |
59,605 |
58,165 |
84,060 |
69,992 |
65,417 |
27,457 |
13,363 |
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 |
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(%) |
90.53 |
29.91 |
644.92 |
23.59 |
16.84 |
11.35 |
|
53.11 |
38.96 |
27.04 |
0.05 |
|
9.38 |
10.98 |
9.12 |
|
7.52 |
营业额增长(%) |
-22.34 |
-12.43 |
-10.36 |
-8.79 |
42.32 |
3770.0 |
0.0 |
-34.31 |
387.23 |
-54.14 |
|
-97.16 |
11.13 |
31.52 |
20.53 |
28.9 |
23.99 |
股东应占溢利增长(%) |
-95.96 |
0.0 |
0.0 |
-19.51 |
-61.08 |
-1001.31 |
0.0 |
-52.46 |
-56.35 |
-98.87 |
|
|
26.16 |
16.36 |
26.99 |
67.25 |
24.14 |
核数师意见 |
1 |
1 |
1 |
1 |
2 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
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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