|
中船海洋與防務裝備股份有限公司 - H股, 00317.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 |
12,795,125 |
11,671,594 |
11,608,461 |
21,829,003 |
19,213,596 |
22,920,207 |
23,349,605 |
25,519,240 |
21,046,991 |
5,838,269 |
6,424,083 |
8,296,431 |
7,014,225 |
6,553,425 |
6,984,088 |
5,906,793 |
3,322,299 |
2,728,916 |
經營溢利 |
694,847 |
104,159 |
3,608,081 |
-1,298,904 |
-2,949,941 |
-829,192 |
-18,062 |
184,882 |
-598,710 |
-630,971 |
-241,869 |
393,766 |
667,744 |
488,255 |
635,405 |
1,158,930 |
311,304 |
75,628 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
162,317 |
118,364 |
282,070 |
180,545 |
0 |
36,171 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,187 |
7,069 |
3,811 |
1,489 |
-326 |
489 |
除稅前經營溢利 |
700,147 |
115,149 |
3,651,698 |
991,085 |
-2,460,225 |
21,985 |
119,435 |
469,712 |
374,124 |
-452,121 |
27,535 |
606,591 |
835,248 |
613,688 |
921,286 |
1,340,964 |
310,978 |
112,288 |
稅項 |
-9,912 |
10,960 |
24,867 |
62,538 |
13,925 |
67,842 |
32,747 |
365,814 |
-48,275 |
-73,425 |
8,914 |
84,003 |
124,743 |
92,872 |
81,113 |
380,615 |
34,009 |
-27,665 |
少數股東權益 |
21,668 |
24,802 |
-35,504 |
380,226 |
-605,136 |
4,651 |
15,464 |
5,577 |
-1,300 |
-160,129 |
8,294 |
4,255 |
2,768 |
5,854 |
19,777 |
21,789 |
10,334 |
4,942 |
股東應占溢利 |
688,391 |
79,387 |
3,662,334 |
548,320 |
-1,869,014 |
-50,508 |
71,224 |
98,321 |
423,699 |
-218,567 |
10,328 |
518,333 |
707,737 |
514,962 |
820,396 |
938,560 |
266,635 |
135,011 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
424,009 |
342,284 |
405,549 |
852,669 |
787,698 |
829,271 |
720,517 |
723,753 |
683,812 |
440,481 |
1,197,088 |
19,942 |
119,177 |
103,166 |
101,472 |
85,911 |
83,770 |
75,034 |
利息 |
158,375 |
136,573 |
175,291 |
407,835 |
404,863 |
533,477 |
466,102 |
523,409 |
559,088 |
431,400 |
93,120 |
70,232 |
35,662 |
40,959 |
203,196 |
74,230 |
7,594 |
20,536 |
利息撥作發展資本 |
5,300 |
4,480 |
0 |
14,411 |
3,489 |
10,464 |
8,736 |
5,906 |
4,845 |
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(%) |
-1.42 |
9.52 |
0.68 |
6.31 |
-0.57 |
308.58 |
27.42 |
77.88 |
-12.9 |
16.24 |
32.37 |
13.85 |
14.93 |
15.13 |
8.8 |
28.38 |
10.94 |
|
營業額增長(%) |
9.63 |
0.54 |
-46.82 |
13.61 |
-16.17 |
-1.84 |
-8.5 |
21.25 |
260.5 |
-9.12 |
-22.57 |
18.28 |
7.03 |
-6.17 |
18.24 |
77.79 |
21.74 |
15.47 |
股東應占溢利增長(%) |
767.13 |
-97.83 |
567.92 |
0.0 |
-3600.46 |
0.0 |
-27.56 |
-76.79 |
-293.85 |
-2216.35 |
-98.01 |
-26.76 |
37.43 |
-37.23 |
-12.59 |
252.0 |
97.49 |
121.53 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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
|
|