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中裕能源控股有限公司, 03633.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 |
营业额 |
8,143,771 |
7,627,088 |
5,048,100 |
3,722,507 |
3,276,666 |
3,412,690 |
3,130,885 |
2,754,084 |
1,794,319 |
1,169,469 |
844,150 |
703,020 |
294,518 |
经营溢利 |
763,169 |
1,455,446 |
824,664 |
275,624 |
309,523 |
557,065 |
466,179 |
410,567 |
185,701 |
104,574 |
62,558 |
14,106 |
10,969 |
非经营/ 特殊项目 |
-43,802 |
-375,792 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-12,024 |
17,354 |
-92,348 |
-29,168 |
联营公司 |
45,052 |
41,387 |
24,750 |
19,295 |
-2,018 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除税前经营溢利 |
764,419 |
1,121,041 |
849,414 |
294,919 |
307,505 |
557,065 |
466,179 |
410,567 |
185,701 |
92,550 |
79,912 |
-78,242 |
-18,199 |
税项 |
280,770 |
406,686 |
257,818 |
191,318 |
157,637 |
167,285 |
141,362 |
129,013 |
57,397 |
35,425 |
34,772 |
13,323 |
4,109 |
少数股东权益 |
53,528 |
93,671 |
33,637 |
-102,549 |
56,478 |
65,429 |
62,569 |
55,533 |
42,190 |
34,314 |
25,080 |
1,232 |
3,472 |
股东应占溢利 |
430,121 |
620,684 |
557,959 |
206,150 |
93,390 |
324,351 |
262,248 |
226,021 |
86,114 |
22,811 |
20,060 |
-92,797 |
-26,183 |
货币 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
单位 |
千 |
千 |
千 |
千 |
千 |
主要项目 |
折旧 |
412,551 |
321,269 |
273,167 |
166,492 |
177,218 |
110,574 |
87,568 |
75,961 |
63,811 |
37,618 |
31,819 |
27,369 |
13,220 |
利息 |
370,323 |
301,571 |
240,768 |
204,009 |
138,636 |
121,789 |
83,962 |
72,479 |
35,747 |
57,018 |
50,345 |
55,161 |
31,900 |
利息拨作发展资本 |
79,242 |
66,924 |
55,177 |
53,223 |
57,407 |
57,812 |
39,497 |
39,966 |
16,549 |
13,552 |
6,007 |
2,421 |
4,352 |
处置/重估固定资产 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
税率(%) |
36.73 |
36.28 |
30.35 |
64.87 |
51.26 |
30.03 |
30.32 |
31.42 |
30.91 |
38.28 |
43.51 |
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营业额增长(%) |
6.77 |
51.09 |
35.61 |
13.61 |
-3.99 |
9.0 |
13.68 |
53.49 |
53.43 |
38.54 |
20.07 |
137.13 |
276.82 |
股东应占溢利增长(%) |
-30.7 |
11.24 |
170.66 |
120.74 |
-71.21 |
23.68 |
16.03 |
162.47 |
277.51 |
13.71 |
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核数师意见 |
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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