|
馬鞍山鋼鐵股份有限公司 - H股, 00323.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 |
102,153,602 |
113,851,189 |
81,614,151 |
78,262,846 |
81,951,813 |
73,228,030 |
48,275,100 |
45,108,927 |
59,820,938 |
73,848,883 |
74,404,364 |
86,854,060 |
63,040,970 |
50,411,554 |
70,009,580 |
49,052,851 |
34,319,874 |
32,083,096 |
經營溢利 |
-483,950 |
7,367,923 |
2,866,955 |
1,831,578 |
8,085,298 |
5,649,468 |
1,247,991 |
-5,093,094 |
58,082 |
-558,309 |
-3,895,662 |
177,032 |
1,589,576 |
447,881 |
675,070 |
2,691,537 |
2,759,644 |
3,352,685 |
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 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
232,820 |
0 |
0 |
0 |
0 |
0 |
121,536 |
114,995 |
130,804 |
97,038 |
40,287 |
13,464 |
除稅前經營溢利 |
-560,617 |
7,016,329 |
3,080,867 |
2,297,756 |
8,238,924 |
5,808,967 |
1,368,576 |
-4,726,572 |
512,116 |
322,145 |
-3,746,318 |
319,832 |
1,711,112 |
562,876 |
805,874 |
2,788,575 |
2,799,931 |
3,366,149 |
稅項 |
259,236 |
1,022,355 |
502,887 |
583,838 |
1,180,935 |
736,728 |
111,880 |
377,912 |
248,069 |
114,210 |
54,206 |
116,286 |
519,502 |
29,010 |
74,645 |
220,591 |
347,378 |
415,334 |
少數股東權益 |
38,372 |
661,722 |
595,340 |
585,769 |
1,114,702 |
943,298 |
27,803 |
-300,185 |
43,431 |
50,715 |
62,709 |
121,176 |
89,771 |
141,391 |
20,995 |
100,731 |
57,901 |
40,872 |
股東應占溢利 |
-885,957 |
5,332,253 |
1,982,639 |
1,128,149 |
5,943,287 |
4,128,940 |
1,228,892 |
-4,804,300 |
220,616 |
157,220 |
-3,863,233 |
82,369 |
1,101,839 |
392,475 |
710,234 |
2,467,253 |
2,394,652 |
2,909,943 |
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 |
3,280,949 |
3,232,289 |
3,164,719 |
0 |
4,010,379 |
0 |
0 |
0 |
3,658,242 |
3,859,314 |
3,568,700 |
4,386,441 |
4,810,804 |
4,820,673 |
4,565,548 |
3,256,321 |
2,324,215 |
2,064,539 |
利息 |
490,486 |
653,604 |
643,235 |
788,151 |
879,897 |
920,768 |
896,088 |
1,070,794 |
1,360,504 |
1,356,986 |
1,586,091 |
1,449,375 |
913,553 |
1,004,155 |
1,840,304 |
1,591,418 |
781,726 |
457,908 |
利息撥作發展資本 |
17,630 |
0 |
0 |
0 |
0 |
1,775 |
7,177 |
13,172 |
44,982 |
83,123 |
0 |
0 |
0 |
0 |
0 |
435,219 |
485,500 |
95,438 |
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(%) |
-46.24 |
14.57 |
16.32 |
25.41 |
14.33 |
12.68 |
8.17 |
-8.0 |
48.44 |
35.45 |
-1.45 |
36.36 |
30.36 |
5.15 |
9.26 |
7.91 |
12.41 |
12.34 |
營業額增長(%) |
-10.27 |
39.5 |
4.28 |
-4.5 |
11.91 |
51.69 |
7.02 |
-24.59 |
-19.0 |
-0.75 |
-14.33 |
37.77 |
25.05 |
-27.99 |
42.72 |
42.93 |
6.97 |
19.85 |
股東應占溢利增長(%) |
0.0 |
168.95 |
75.74 |
-81.02 |
43.94 |
235.99 |
0.0 |
0.0 |
40.32 |
-104.07 |
-4790.14 |
-92.52 |
180.74 |
-44.74 |
-71.21 |
3.03 |
-17.71 |
-19.0 |
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
|
|