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五菱汽車集團控股有限公司, 00305.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 |
12,595,607 |
14,408,507 |
15,382,213 |
14,237,305 |
15,120,119 |
16,123,895 |
16,677,695 |
13,451,243 |
12,138,662 |
12,037,324 |
11,856,125 |
10,908,602 |
11,063,390 |
9,888,856 |
7,111,911 |
2,856,456 |
16,615 |
12,311 |
經營溢利 |
49,143 |
-39,388 |
-25,414 |
-165,177 |
104,832 |
388,811 |
399,883 |
242,014 |
142,370 |
130,439 |
143,683 |
167,921 |
207,696 |
203,338 |
162,059 |
60,264 |
22,085 |
-8,431 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31,682 |
-63,656 |
1,908 |
14,134 |
0 |
0 |
聯營公司 |
-2,546 |
-6,526 |
-210 |
-16,717 |
15,902 |
-3,463 |
0 |
0 |
0 |
0 |
0 |
0 |
-1,715 |
30 |
802 |
220 |
0 |
0 |
除稅前經營溢利 |
46,597 |
-45,914 |
-25,624 |
-181,894 |
120,734 |
385,348 |
399,883 |
242,014 |
142,370 |
130,439 |
143,683 |
167,921 |
237,663 |
139,712 |
164,769 |
74,618 |
22,085 |
-8,431 |
稅項 |
6,559 |
-54 |
-3,757 |
-15,279 |
-4,461 |
103,564 |
119,610 |
71,962 |
33,953 |
24,405 |
45,106 |
31,466 |
55,120 |
31,093 |
27,882 |
22,602 |
19 |
326 |
少數股東權益 |
17,427 |
-21,712 |
11,536 |
-42,589 |
54,522 |
108,626 |
139,811 |
87,840 |
58,974 |
55,506 |
58,363 |
66,642 |
104,895 |
130,547 |
104,240 |
63,471 |
0 |
0 |
股東應占溢利 |
22,611 |
-24,148 |
-33,403 |
-124,026 |
70,673 |
173,158 |
140,462 |
82,212 |
49,443 |
50,528 |
40,214 |
69,813 |
77,648 |
-21,928 |
32,647 |
-11,455 |
22,066 |
-8,756 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
435,874 |
380,462 |
328,238 |
343,071 |
316,757 |
225,204 |
197,891 |
201,042 |
173,646 |
159,386 |
121,526 |
94,507 |
79,634 |
65,485 |
58,309 |
20,154 |
215 |
53 |
利息 |
116,840 |
115,661 |
216,577 |
147,201 |
133,105 |
145,090 |
89,536 |
72,484 |
80,417 |
88,287 |
89,806 |
74,354 |
63,912 |
49,210 |
45,014 |
17,221 |
3,439 |
6,506 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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 |
稅率(%) |
14.08 |
0.12 |
14.66 |
8.4 |
-3.69 |
26.88 |
29.91 |
29.73 |
23.85 |
18.71 |
31.39 |
18.74 |
23.19 |
22.26 |
16.92 |
30.29 |
0.09 |
|
營業額增長(%) |
-12.58 |
-6.33 |
8.04 |
-5.84 |
-6.23 |
-3.32 |
23.99 |
10.81 |
0.84 |
1.53 |
8.69 |
-1.4 |
11.88 |
39.05 |
148.98 |
17090.0 |
34.97 |
-43.82 |
股東應占溢利增長(%) |
0.0 |
27.71 |
73.07 |
0.0 |
-59.19 |
23.28 |
70.85 |
66.28 |
-2.15 |
25.65 |
-42.4 |
-10.09 |
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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
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