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紫金矿业集团股份有限公司 - H股, 02899.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 |
293,403,243 |
270,328,998 |
225,102,489 |
171,501,338 |
136,097,978 |
105,994,246 |
94,548,619 |
78,851,138 |
74,303,574 |
58,760,534 |
49,771,512 |
48,414,719 |
39,763,915 |
27,769,198 |
20,215,111 |
16,322,275 |
14,871,268 |
10,678,810 |
3,036,215 |
经营溢利 |
31,936,533 |
30,945,606 |
25,086,505 |
11,239,743 |
7,242,074 |
6,181,371 |
5,026,645 |
2,311,916 |
1,944,489 |
3,460,159 |
4,021,655 |
8,605,827 |
9,608,097 |
7,202,818 |
4,966,273 |
4,521,687 |
4,359,832 |
2,804,414 |
1,102,719 |
非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
联营公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
92,416 |
0 |
0 |
0 |
0 |
0 |
115,130 |
79,050 |
11,370 |
72,371 |
64,923 |
31,173 |
除税前经营溢利 |
31,287,471 |
29,992,851 |
24,793,810 |
10,846,027 |
6,974,279 |
6,130,180 |
4,567,960 |
2,126,052 |
2,086,172 |
3,324,138 |
3,834,702 |
8,556,059 |
9,276,302 |
7,317,948 |
5,045,323 |
4,533,057 |
4,432,203 |
2,869,337 |
1,133,892 |
税项 |
4,747,872 |
5,225,641 |
5,194,172 |
2,387,988 |
1,913,374 |
1,447,503 |
1,320,411 |
438,784 |
743,484 |
688,696 |
973,432 |
2,402,806 |
2,365,776 |
1,575,824 |
968,254 |
639,031 |
912,448 |
510,821 |
263,829 |
少数股东权益 |
5,420,180 |
4,725,164 |
3,926,768 |
1,949,485 |
776,947 |
588,903 |
-260,168 |
-152,531 |
-312,984 |
290,379 |
735,915 |
942,044 |
1,197,956 |
929,459 |
524,722 |
827,825 |
967,748 |
654,002 |
166,426 |
股东应占溢利 |
21,119,420 |
20,042,046 |
15,672,871 |
6,508,554 |
4,283,957 |
4,093,774 |
3,507,718 |
1,839,799 |
1,655,672 |
2,345,063 |
2,125,354 |
5,211,209 |
5,712,569 |
4,812,665 |
3,552,347 |
3,066,201 |
2,552,007 |
1,704,514 |
703,637 |
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 |
10,263,062 |
9,811,294 |
7,864,381 |
5,497,418 |
635,491 |
473,480 |
4,327,457 |
4,117,203 |
3,308,398 |
2,419,648 |
2,241,404 |
208,120 |
1,157,072 |
861,461 |
721,583 |
537,665 |
409,228 |
264,589 |
139,918 |
利息 |
5,486,499 |
3,700,158 |
2,403,674 |
2,308,639 |
2,081,767 |
1,659,156 |
3,260,454 |
1,663,140 |
1,443,645 |
1,336,799 |
1,124,578 |
943,245 |
630,092 |
354,612 |
211,892 |
287,428 |
326,327 |
144,819 |
41,542 |
利息拨作发展资本 |
822,588 |
508,163 |
481,515 |
387,886 |
120,526 |
82,932 |
77,055 |
179,433 |
374,225 |
556,697 |
402,948 |
168,571 |
133,032 |
31,054 |
43,467 |
40,102 |
33,644 |
29,844 |
23,105 |
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(%) |
15.17 |
17.42 |
20.95 |
22.02 |
27.43 |
23.61 |
28.91 |
20.64 |
35.64 |
20.72 |
25.38 |
28.08 |
25.5 |
21.53 |
19.19 |
14.1 |
20.59 |
17.8 |
23.27 |
营业额增长(%) |
8.54 |
20.09 |
31.25 |
26.01 |
28.4 |
12.11 |
19.91 |
6.12 |
26.45 |
18.06 |
2.8 |
21.76 |
43.19 |
37.37 |
23.85 |
9.76 |
39.26 |
251.71 |
101.38 |
股东应占溢利增长(%) |
5.38 |
27.88 |
140.8 |
51.93 |
4.65 |
16.71 |
90.66 |
11.12 |
-29.4 |
10.34 |
-59.22 |
-8.78 |
18.7 |
35.48 |
15.85 |
20.15 |
49.72 |
142.24 |
68.49 |
核数师意见 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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