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厦门国际港务股份有限公司 - H股, 03378.HK - 综合损益表 |
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 |
13,933,106 |
12,916,756 |
12,922,319 |
8,483,998 |
6,915,686 |
6,092,000 |
4,678,421 |
3,745,921 |
3,069,703 |
2,241,717 |
2,065,904 |
3,411,524 |
2,890,969 |
1,534,033 |
1,300,586 |
经营溢利 |
1,124,478 |
21,273 |
1,238,196 |
1,051,049 |
995,789 |
1,026,970 |
683,983 |
570,126 |
449,545 |
459,728 |
322,821 |
506,146 |
548,218 |
498,208 |
411,434 |
非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-2,460 |
-13,504 |
-6,073 |
10,518 |
0 |
0 |
联营公司 |
5,100 |
-8,434 |
-2,306 |
36,010 |
29,636 |
9,064 |
20,140 |
28,523 |
2,812 |
1,381 |
1,454 |
1,994 |
4,471 |
6,380 |
3,768 |
除税前经营溢利 |
900,918 |
809,586 |
1,070,633 |
1,021,337 |
943,785 |
967,935 |
671,431 |
548,941 |
450,288 |
458,649 |
310,771 |
502,067 |
563,207 |
504,588 |
415,202 |
税项 |
232,159 |
255,196 |
251,038 |
216,421 |
205,032 |
226,786 |
151,235 |
105,298 |
62,287 |
52,528 |
39,588 |
27,808 |
56,632 |
93,988 |
71,409 |
少数股东权益 |
389,075 |
309,640 |
408,438 |
485,574 |
419,258 |
311,238 |
187,407 |
140,056 |
103,664 |
80,307 |
66,092 |
97,600 |
132,158 |
129,615 |
100,239 |
股东应占溢利 |
279,684 |
244,750 |
411,157 |
319,342 |
319,495 |
429,911 |
332,789 |
303,587 |
284,337 |
325,814 |
205,091 |
376,659 |
374,417 |
280,985 |
243,554 |
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 |
单位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要项目 |
折旧 |
764,727 |
697,511 |
595,203 |
431,826 |
396,104 |
370,635 |
296,186 |
257,124 |
220,564 |
180,442 |
184,956 |
170,665 |
159,069 |
137,154 |
119,782 |
利息 |
310,812 |
322,407 |
205,348 |
122,001 |
69,103 |
137,799 |
85,447 |
81,700 |
26,344 |
18,027 |
30,263 |
60,231 |
45,702 |
42,260 |
67,086 |
利息拨作发展资本 |
63,286 |
13,329 |
11,708 |
15,906 |
24,355 |
10,675 |
2,707 |
650 |
2,303 |
2,088 |
2,312 |
26,959 |
28,544 |
24,306 |
31,399 |
处置/重估固定资产 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
税率(%) |
25.77 |
31.52 |
23.45 |
21.19 |
21.72 |
23.43 |
22.52 |
19.18 |
13.83 |
11.45 |
12.74 |
5.54 |
10.06 |
18.63 |
17.2 |
营业额增长(%) |
7.87 |
-0.04 |
52.31 |
22.68 |
13.52 |
30.21 |
24.89 |
22.03 |
36.94 |
8.51 |
-39.44 |
18.01 |
88.46 |
17.95 |
1.4 |
股东应占溢利增长(%) |
14.27 |
-40.47 |
28.75 |
-0.05 |
-25.68 |
29.18 |
9.62 |
6.77 |
-12.73 |
58.86 |
-45.55 |
0.6 |
33.25 |
15.37 |
4.66 |
核数师意见 |
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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