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四川成渝高速公路股份有限公司 - H股, 00107.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 |
11,580,867 |
10,419,377 |
8,830,296 |
8,198,610 |
7,806,743 |
6,820,997 |
8,864,370 |
10,211,134 |
11,493,969 |
9,420,153 |
8,570,140 |
7,183,670 |
6,236,966 |
4,305,422 |
2,415,175 |
1,610,309 |
1,317,442 |
1,016,321 |
953,165 |
經營溢利 |
1,530,648 |
903,770 |
2,261,421 |
998,978 |
1,434,744 |
1,175,263 |
1,273,248 |
1,399,646 |
1,354,382 |
1,286,669 |
1,298,342 |
1,423,121 |
1,554,596 |
1,353,526 |
974,616 |
696,092 |
617,988 |
322,020 |
284,611 |
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 |
0 |
聯營公司 |
38,660 |
23,271 |
26,775 |
-7,371 |
28,795 |
30,649 |
37,279 |
37,197 |
20,959 |
13,179 |
11,594 |
16,707 |
10,424 |
12,710 |
11,430 |
5,757 |
4,699 |
5,048 |
5,449 |
除稅前經營溢利 |
1,569,308 |
927,041 |
2,288,196 |
991,607 |
1,463,539 |
1,205,912 |
1,310,527 |
1,436,843 |
1,375,341 |
1,299,848 |
1,309,936 |
1,439,828 |
1,565,020 |
1,366,236 |
986,046 |
701,849 |
622,687 |
327,068 |
290,060 |
稅項 |
302,540 |
247,880 |
337,180 |
257,710 |
330,250 |
304,086 |
329,373 |
294,950 |
270,128 |
227,977 |
229,226 |
228,917 |
245,978 |
210,131 |
148,475 |
104,269 |
118,799 |
7,127 |
64,417 |
少數股東權益 |
75,954 |
52,264 |
80,160 |
59,088 |
47,158 |
52,188 |
86,778 |
85,309 |
98,627 |
95,872 |
65,568 |
29,980 |
14,879 |
10,831 |
10,096 |
5,920 |
8,461 |
27,041 |
-22,424 |
股東應占溢利 |
1,190,814 |
626,897 |
1,870,856 |
674,809 |
1,086,131 |
849,638 |
894,376 |
1,056,584 |
1,006,586 |
975,999 |
1,015,142 |
1,180,931 |
1,304,163 |
1,145,274 |
827,475 |
591,660 |
495,427 |
292,900 |
248,067 |
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 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
1,315,709 |
1,222,706 |
957,578 |
924,354 |
870,759 |
827,882 |
796,783 |
620,395 |
568,876 |
518,305 |
487,464 |
381,739 |
360,018 |
58,313 |
102,019 |
110,255 |
83,585 |
199,474 |
206,393 |
利息 |
1,384,136 |
1,393,238 |
891,250 |
802,554 |
828,244 |
826,530 |
828,636 |
824,919 |
834,233 |
719,437 |
522,350 |
397,894 |
241,126 |
114,722 |
137,882 |
210,896 |
36,954 |
109,495 |
126,380 |
利息撥作發展資本 |
446,267 |
329,568 |
209,432 |
84,628 |
36,954 |
49,356 |
27,490 |
276,242 |
335,651 |
234,637 |
71,741 |
157,103 |
119,050 |
20,488 |
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(%) |
19.28 |
26.74 |
14.74 |
25.99 |
22.57 |
25.22 |
25.13 |
20.53 |
19.64 |
17.54 |
17.5 |
15.9 |
15.72 |
15.38 |
15.06 |
14.86 |
19.31 |
2.18 |
22.21 |
營業額增長(%) |
11.15 |
18.0 |
7.7 |
5.02 |
14.45 |
-23.05 |
-13.19 |
-11.16 |
22.01 |
9.92 |
19.3 |
15.18 |
44.86 |
78.27 |
49.98 |
22.23 |
29.63 |
6.63 |
7.73 |
股東應占溢利增長(%) |
89.95 |
-66.49 |
177.24 |
-37.87 |
27.83 |
-5.0 |
-15.35 |
4.97 |
3.13 |
-3.86 |
-14.04 |
-9.45 |
13.87 |
38.41 |
39.86 |
19.42 |
69.15 |
18.07 |
15.06 |
核數師意見 |
1 |
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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