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協合新能源集團有限公司, 00182.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 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
營業額 |
2,588,646 |
2,679,368 |
2,195,540 |
2,000,754 |
1,835,922 |
1,414,070 |
1,035,967 |
1,785,166 |
4,321,302 |
3,549,639 |
1,882,610 |
1,099,819 |
959,046 |
1,236,020 |
562,597 |
379,389 |
216,344 |
58,416 |
49,323 |
經營溢利 |
1,031,604 |
1,133,605 |
921,330 |
766,613 |
634,800 |
513,546 |
246,320 |
455,268 |
531,459 |
384,252 |
192,202 |
105,794 |
502,899 |
544,524 |
190,376 |
117,247 |
102,368 |
33,598 |
9,413 |
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 |
17,029 |
20,004 |
18,265 |
-3,987 |
17,406 |
16,594 |
24,246 |
19,366 |
17,525 |
7,645 |
892 |
7,278 |
1,391 |
4,483 |
4,020 |
4,779 |
3,032 |
0 |
0 |
除稅前經營溢利 |
1,048,633 |
1,153,609 |
939,595 |
762,626 |
652,206 |
530,140 |
270,566 |
474,634 |
548,984 |
391,897 |
193,094 |
113,072 |
504,290 |
549,007 |
194,396 |
122,026 |
105,400 |
33,598 |
9,413 |
稅項 |
153,825 |
227,840 |
121,733 |
78,418 |
39,087 |
16,291 |
63,948 |
13,018 |
42,601 |
73,786 |
41,967 |
72,160 |
132,081 |
121,784 |
12,654 |
3,973 |
0 |
0 |
0 |
少數股東權益 |
24,976 |
53,952 |
30,328 |
10,803 |
8,826 |
11,443 |
6,582 |
3,801 |
-1,670 |
923 |
10 |
526 |
0 |
0 |
0 |
-696 |
8,023 |
0 |
0 |
股東應占溢利 |
963,774 |
871,817 |
787,534 |
673,405 |
604,293 |
502,406 |
200,036 |
457,815 |
508,053 |
317,188 |
151,117 |
40,386 |
372,209 |
427,223 |
181,236 |
116,766 |
100,064 |
33,598 |
9,413 |
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 |
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 |
721,730 |
600,104 |
492,171 |
540,830 |
506,254 |
375,410 |
245,663 |
226,308 |
166,231 |
109,431 |
59,932 |
44,029 |
14,729 |
9,430 |
4,749 |
4,463 |
872 |
700 |
543 |
利息 |
722,720 |
675,029 |
569,478 |
621,242 |
550,588 |
439,566 |
244,329 |
192,528 |
167,202 |
127,503 |
111,485 |
85,985 |
93,511 |
13,889 |
1,729 |
5,507 |
5,274 |
1,353 |
5,903 |
利息撥作發展資本 |
78,555 |
128,713 |
123,358 |
216,822 |
165,779 |
138,356 |
59,426 |
50,851 |
51,727 |
21,781 |
7,989 |
0 |
28,612 |
9,444 |
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(%) |
14.67 |
19.75 |
12.96 |
10.28 |
5.99 |
3.07 |
23.63 |
2.74 |
7.76 |
18.83 |
21.73 |
63.82 |
26.19 |
22.18 |
6.51 |
3.26 |
|
|
|
營業額增長(%) |
-3.39 |
22.04 |
9.74 |
8.98 |
29.83 |
36.5 |
-41.97 |
-58.69 |
21.74 |
88.55 |
71.17 |
14.68 |
-22.41 |
119.7 |
|
75.36 |
263.71 |
-21.62 |
0.0 |
股東應占溢利增長(%) |
10.55 |
10.7 |
16.95 |
11.44 |
20.28 |
151.16 |
-56.31 |
-9.89 |
60.17 |
109.9 |
274.18 |
-89.15 |
-12.88 |
135.73 |
|
16.69 |
197.83 |
256.93 |
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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 |
2 |
2 |
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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