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第一拖拉機股份有限公司 - H股, 00038.HK - 綜合損益表 |
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 |
12,563,780 |
9,333,809 |
7,582,477 |
5,736,944 |
5,540,998 |
7,219,310 |
8,687,502 |
9,299,841 |
8,929,316 |
11,037,840 |
11,508,044 |
11,702,673 |
10,265,832 |
9,004,986 |
7,933,721 |
7,102,150 |
6,101,451 |
4,765,828 |
經營溢利 |
588,019 |
426,898 |
292,726 |
143,697 |
-1,351,037 |
8,521 |
242,723 |
173,144 |
5,478 |
333,060 |
459,858 |
597,130 |
644,895 |
373,939 |
90,489 |
250,453 |
85,640 |
-70,527 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
904 |
1,629 |
2,099 |
1,247 |
-6,743 |
-82 |
-12,649 |
1,827 |
-6,955 |
除稅前經營溢利 |
611,898 |
460,292 |
307,334 |
182,624 |
-1,314,750 |
56,056 |
280,095 |
221,678 |
211,894 |
333,964 |
461,487 |
599,229 |
646,142 |
367,196 |
90,407 |
237,804 |
87,467 |
-77,482 |
稅項 |
-30,060 |
26,949 |
26,372 |
56,111 |
50,222 |
18,345 |
54,210 |
82,623 |
47,668 |
72,229 |
71,101 |
84,937 |
84,093 |
85,284 |
9,528 |
40,024 |
15,251 |
-17,183 |
少數股東權益 |
-39,093 |
-4,866 |
812 |
65,038 |
-64,863 |
-18,803 |
2,516 |
3,731 |
-3,472 |
39,785 |
65,422 |
74,241 |
19,379 |
33,361 |
12,374 |
16,018 |
-633 |
-9,863 |
股東應占溢利 |
681,051 |
438,209 |
280,151 |
61,475 |
-1,300,109 |
56,514 |
223,370 |
135,323 |
167,698 |
221,950 |
324,964 |
440,051 |
542,670 |
248,551 |
68,505 |
181,762 |
72,849 |
-50,436 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
325,518 |
338,958 |
129,667 |
132,252 |
130,143 |
74,103 |
345,409 |
314,404 |
298,013 |
227,459 |
204,337 |
146,793 |
155,080 |
105,803 |
124,678 |
115,393 |
97,364 |
84,938 |
利息 |
21,200 |
28,392 |
76,006 |
33,253 |
12,456 |
15,819 |
55,438 |
13,195 |
119,368 |
85,357 |
83,739 |
62,549 |
28,166 |
15,040 |
49,013 |
40,868 |
16,593 |
11,186 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,344 |
21,053 |
8,387 |
0 |
0 |
11,370 |
9,279 |
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 |
稅率(%) |
-4.91 |
5.85 |
8.58 |
30.72 |
-3.82 |
32.73 |
19.35 |
37.27 |
22.5 |
21.63 |
15.41 |
14.17 |
13.01 |
23.23 |
10.54 |
16.83 |
17.44 |
|
營業額增長(%) |
34.61 |
23.1 |
32.17 |
3.54 |
-23.25 |
-16.9 |
-6.58 |
4.15 |
-19.1 |
-4.09 |
-1.66 |
14.0 |
14.0 |
13.5 |
11.71 |
16.4 |
28.02 |
12.23 |
股東應占溢利增長(%) |
55.42 |
56.42 |
355.71 |
0.0 |
0.0 |
-74.7 |
65.06 |
-19.31 |
-24.44 |
-31.7 |
-26.15 |
-18.91 |
118.33 |
262.82 |
-62.31 |
149.51 |
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核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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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