|
中化化肥控股有限公司, 00297.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 |
21,728,120 |
23,002,701 |
22,641,396 |
21,380,740 |
22,950,942 |
22,996,328 |
17,643,812 |
14,959,092 |
26,121,488 |
28,311,086 |
34,721,849 |
41,190,137 |
36,684,963 |
29,271,077 |
27,010,709 |
45,392,885 |
29,436,834 |
21,126,571 |
19,248,665 |
經營溢利 |
985,723 |
1,053,144 |
693,576 |
628,966 |
798,372 |
617,780 |
-2,098,529 |
-4,809,515 |
317,979 |
138,462 |
-387,299 |
694,271 |
512,645 |
199,970 |
-2,449,130 |
1,582,909 |
1,836,743 |
962,936 |
880,016 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
98,327 |
49,712 |
397,190 |
0 |
0 |
0 |
聯營公司 |
124,778 |
148,072 |
197,613 |
79,810 |
20,071 |
45,984 |
-171,404 |
-8,290 |
32,220 |
133,660 |
105,917 |
235,920 |
201,261 |
184,565 |
250,322 |
104,138 |
0 |
41,037 |
49,941 |
除稅前經營溢利 |
846,235 |
1,186,723 |
900,122 |
671,742 |
650,325 |
451,132 |
-2,269,946 |
-4,817,805 |
350,149 |
272,122 |
-281,382 |
1,022,365 |
836,501 |
482,862 |
-2,149,096 |
2,084,237 |
1,010,247 |
1,003,973 |
929,957 |
稅項 |
162,119 |
61,777 |
19,615 |
18,317 |
5,993 |
-37,833 |
10,938 |
4,621 |
147,602 |
136,700 |
343,424 |
98,711 |
150,717 |
481 |
-683,127 |
176,430 |
324,777 |
99,191 |
137,533 |
少數股東權益 |
58,567 |
7,740 |
13,895 |
9,351 |
28,565 |
28,479 |
-73,380 |
-186,541 |
-18,308 |
-93,917 |
-148,466 |
45,285 |
7,816 |
-53,330 |
-22,156 |
-4,748 |
22,164 |
8,536 |
13,003 |
股東應占溢利 |
625,549 |
1,117,206 |
866,612 |
644,074 |
615,767 |
460,486 |
-2,207,504 |
-4,635,885 |
220,855 |
229,339 |
-476,340 |
878,369 |
677,968 |
535,711 |
-1,443,813 |
1,912,555 |
663,306 |
896,246 |
779,421 |
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 |
港元 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
416,234 |
288,534 |
247,316 |
257,883 |
307,702 |
291,348 |
359,351 |
410,097 |
332,805 |
330,282 |
325,361 |
432,917 |
420,205 |
242,740 |
244,264 |
167,945 |
80,569 |
67,788 |
51,239 |
利息 |
69,642 |
80,462 |
58,050 |
74,862 |
188,800 |
213,452 |
342,365 |
344,087 |
298,182 |
142,990 |
240,974 |
367,740 |
343,686 |
378,046 |
502,875 |
327,130 |
284,805 |
126,747 |
103,301 |
利息撥作發展資本 |
0 |
57,948 |
41,051 |
37,828 |
18,412 |
820 |
1,375 |
4,442 |
24,084 |
0 |
0 |
1,014 |
1,913 |
63,257 |
51,457 |
32,245 |
15,956 |
13,431 |
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(%) |
19.16 |
5.21 |
2.18 |
2.73 |
0.92 |
-8.39 |
-0.48 |
-0.1 |
42.15 |
50.23 |
-122.05 |
9.66 |
18.02 |
0.1 |
|
8.46 |
32.15 |
9.88 |
14.79 |
營業額增長(%) |
-5.54 |
1.6 |
5.9 |
-6.84 |
-0.2 |
30.34 |
17.95 |
-42.73 |
-7.73 |
-18.46 |
-15.7 |
12.28 |
25.33 |
8.37 |
-40.5 |
54.2 |
39.34 |
9.76 |
0.0 |
股東應占溢利增長(%) |
-44.01 |
28.92 |
34.55 |
4.6 |
33.72 |
0.0 |
52.38 |
0.0 |
-3.7 |
-148.15 |
-154.23 |
29.56 |
26.55 |
|
|
188.34 |
-25.99 |
14.99 |
|
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
|
|