|
中國光大環境(集團)有限公司, 00257.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 |
37,321,229 |
49,895,384 |
42,926,426 |
37,557,635 |
27,227,998 |
20,043,116 |
13,971,204 |
8,528,393 |
6,355,120 |
5,319,866 |
3,409,938 |
3,486,697 |
2,929,415 |
1,765,996 |
1,862,509 |
1,347,852 |
235,859 |
133,823 |
經營溢利 |
10,599,939 |
13,226,825 |
11,446,591 |
9,826,985 |
8,212,919 |
6,306,219 |
4,675,413 |
3,576,466 |
2,680,443 |
2,127,232 |
1,483,202 |
1,260,280 |
1,023,081 |
677,211 |
607,740 |
439,871 |
405,291 |
40,931 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-177,567 |
-170,262 |
-147,188 |
-72,507 |
0 |
0 |
聯營公司 |
151,276 |
173,214 |
219,282 |
267,508 |
161,533 |
60,260 |
62,894 |
-5,906 |
-635 |
0 |
0 |
0 |
-588 |
588 |
0 |
-478 |
32,658 |
68,045 |
除稅前經營溢利 |
7,262,947 |
10,320,591 |
9,386,724 |
8,263,695 |
6,998,442 |
5,428,199 |
4,098,723 |
3,118,801 |
2,299,033 |
1,811,653 |
1,170,562 |
1,019,502 |
844,926 |
507,537 |
460,552 |
366,886 |
437,949 |
108,976 |
稅項 |
1,747,983 |
2,200,248 |
2,159,764 |
1,895,533 |
1,728,667 |
1,376,352 |
1,062,150 |
783,275 |
533,990 |
447,455 |
266,554 |
254,713 |
191,761 |
99,060 |
95,161 |
6,807 |
9,899 |
-11,868 |
少數股東權益 |
841,339 |
1,316,244 |
1,211,097 |
1,164,871 |
950,540 |
541,857 |
251,710 |
250,638 |
61,896 |
39,531 |
30,835 |
43,823 |
36,732 |
36,579 |
26,373 |
22,147 |
18,703 |
15,514 |
股東應占溢利 |
4,601,939 |
6,804,099 |
6,015,863 |
5,203,291 |
4,319,235 |
3,509,990 |
2,784,863 |
2,084,888 |
1,703,147 |
1,324,667 |
1,123,269 |
801,441 |
616,433 |
371,898 |
339,018 |
337,932 |
409,347 |
105,330 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
2,090,572 |
1,626,964 |
1,185,628 |
862,981 |
615,128 |
492,071 |
307,255 |
183,889 |
115,411 |
90,697 |
82,398 |
57,735 |
16,872 |
14,619 |
12,922 |
7,132 |
23,636 |
22,293 |
利息 |
3,471,618 |
2,960,723 |
2,279,866 |
1,834,042 |
1,386,717 |
944,262 |
646,485 |
457,818 |
380,775 |
315,579 |
314,942 |
246,622 |
177,567 |
170,262 |
147,188 |
72,507 |
70,445 |
41,667 |
利息撥作發展資本 |
38,996 |
64,073 |
19,337 |
24,004 |
10,707 |
5,982 |
6,901 |
6,059 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,814 |
9,577 |
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(%) |
24.07 |
21.32 |
23.01 |
22.94 |
24.7 |
25.36 |
25.91 |
25.11 |
23.23 |
24.7 |
22.77 |
24.98 |
22.7 |
19.52 |
20.66 |
1.86 |
2.26 |
|
營業額增長(%) |
-25.2 |
16.23 |
14.29 |
37.94 |
35.85 |
43.46 |
63.82 |
34.2 |
19.46 |
56.01 |
-2.2 |
19.02 |
65.88 |
-5.18 |
38.18 |
471.47 |
76.25 |
105.11 |
股東應占溢利增長(%) |
-32.37 |
13.1 |
15.62 |
20.47 |
23.06 |
26.04 |
33.57 |
22.41 |
28.57 |
17.93 |
40.16 |
30.01 |
65.75 |
9.7 |
0.32 |
-26.61 |
288.63 |
21.38 |
核數師意見 |
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
|
|