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中國航天國際控股有限公司, 00031.HK - 綜合損益表 |
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 |
營業額 |
3,450,954 |
4,501,532 |
4,745,367 |
3,579,972 |
3,446,251 |
3,690,804 |
3,661,325 |
3,087,848 |
2,765,720 |
2,787,871 |
2,535,004 |
2,615,101 |
2,187,006 |
1,879,745 |
1,361,045 |
1,707,919 |
1,681,854 |
1,528,101 |
1,780,938 |
經營溢利 |
-22,986 |
-315,576 |
465,727 |
370,874 |
569,757 |
648,646 |
925,650 |
1,720,785 |
2,698,530 |
719,815 |
724,887 |
161,464 |
173,931 |
229,469 |
189,284 |
222,225 |
356,124 |
147,626 |
369,920 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
189,995 |
491,340 |
-68,448 |
256 |
-201 |
-73,688 |
聯營公司 |
-3,573 |
-10,147 |
20,375 |
18,512 |
11,144 |
16,718 |
6,075 |
1,880 |
-51,117 |
32 |
1,465 |
402 |
0 |
0 |
264 |
0 |
0 |
-5,579 |
-8,851 |
除稅前經營溢利 |
-26,559 |
-325,723 |
486,102 |
389,386 |
580,901 |
665,364 |
931,725 |
1,722,665 |
2,647,413 |
719,847 |
847,270 |
418,096 |
564,047 |
419,464 |
680,888 |
153,777 |
356,380 |
141,846 |
287,381 |
稅項 |
-24,794 |
-73,001 |
82,888 |
64,280 |
109,206 |
145,184 |
264,908 |
519,413 |
1,021,090 |
196,478 |
214,761 |
113,962 |
115,608 |
75,335 |
141,050 |
12,524 |
45,986 |
26,784 |
1,506 |
少數股東權益 |
-5,812 |
-132,804 |
57,450 |
81,884 |
99,508 |
116,065 |
180,634 |
407,144 |
641,627 |
115,489 |
125,957 |
51,286 |
61,208 |
51,651 |
145,898 |
-3,343 |
357 |
4,096 |
-528 |
股東應占溢利 |
4,047 |
-119,918 |
345,764 |
296,681 |
338,350 |
404,115 |
486,183 |
796,108 |
984,696 |
415,692 |
617,011 |
246,725 |
387,231 |
292,478 |
393,940 |
144,596 |
310,037 |
110,966 |
286,403 |
貨幣 |
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 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
265,849 |
287,021 |
243,263 |
191,953 |
186,343 |
146,632 |
117,476 |
97,343 |
117,638 |
111,524 |
125,764 |
110,698 |
74,475 |
63,056 |
62,691 |
55,800 |
54,613 |
45,657 |
54,752 |
利息 |
60,818 |
76,243 |
76,946 |
72,179 |
74,774 |
66,598 |
57,217 |
87,638 |
107,734 |
87,611 |
56,269 |
14,995 |
7,496 |
747 |
1,898 |
2,088 |
7,569 |
15,956 |
39,289 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34,198 |
74,338 |
52,634 |
25,092 |
8,969 |
6,392 |
0 |
0 |
0 |
0 |
0 |
0 |
處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
稅率(%) |
93.35 |
22.41 |
17.05 |
16.51 |
18.8 |
21.82 |
28.43 |
30.15 |
38.57 |
27.29 |
25.35 |
27.26 |
20.5 |
17.96 |
20.72 |
8.14 |
12.9 |
18.88 |
0.52 |
營業額增長(%) |
-23.34 |
-5.14 |
32.55 |
3.88 |
-6.63 |
0.81 |
18.57 |
11.65 |
-0.79 |
9.98 |
-3.06 |
19.57 |
16.35 |
38.11 |
-20.31 |
1.55 |
10.06 |
-14.2 |
26.29 |
股東應占溢利增長(%) |
0.0 |
0.0 |
16.54 |
-12.32 |
-16.27 |
-16.88 |
-38.93 |
-19.15 |
136.88 |
-32.63 |
150.08 |
-36.28 |
32.4 |
-25.76 |
172.44 |
-53.36 |
179.4 |
-61.26 |
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核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
說明:1代表無保留意見;2代表保留意見;3代表修改意見
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