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鞍鋼股份有限公司 - H股, 00347.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 |
131,072,000 |
136,120,000 |
100,903,000 |
105,587,000 |
105,157,000 |
91,683,000 |
57,882,000 |
52,759,000 |
74,046,000 |
75,329,000 |
78,214,000 |
90,207,000 |
92,212,000 |
70,057,000 |
78,985,000 |
65,294,000 |
54,596,000 |
26,488,115 |
經營溢利 |
-218,000 |
9,023,000 |
2,482,000 |
2,025,000 |
10,088,000 |
6,359,000 |
1,591,000 |
-3,873,000 |
1,565,000 |
664,000 |
-5,390,000 |
-2,155,000 |
3,318,000 |
1,636,000 |
4,544,000 |
11,057,000 |
9,387,000 |
3,039,029 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1,540,000 |
-1,333,000 |
-940,000 |
-777,000 |
-755,000 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
391,000 |
393,000 |
176,000 |
80,000 |
80,000 |
0 |
-2,355 |
除稅前經營溢利 |
-269,000 |
8,959,000 |
2,403,000 |
1,972,000 |
10,008,000 |
6,313,000 |
1,620,000 |
-3,763,000 |
1,579,000 |
728,000 |
-5,320,000 |
-3,304,000 |
2,378,000 |
872,000 |
3,847,000 |
10,382,000 |
9,387,000 |
3,036,674 |
稅項 |
-455,000 |
1,961,000 |
407,000 |
212,000 |
2,056,000 |
-332,000 |
5,000 |
837,000 |
655,000 |
-27,000 |
-1,068,000 |
-955,000 |
413,000 |
165,000 |
854,000 |
2,848,000 |
2,293,000 |
919,277 |
少數股東權益 |
30,000 |
34,000 |
18,000 |
-27,000 |
0 |
7,000 |
-1,000 |
-7,000 |
-4,000 |
-15,000 |
-227,000 |
-186,000 |
-89,000 |
-41,000 |
0 |
0 |
0 |
0 |
股東應占溢利 |
156,000 |
6,964,000 |
1,978,000 |
1,787,000 |
7,952,000 |
6,638,000 |
1,616,000 |
-4,593,000 |
928,000 |
770,000 |
-4,025,000 |
-2,163,000 |
2,054,000 |
748,000 |
2,993,000 |
7,534,000 |
7,094,000 |
2,117,397 |
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 |
3,839,000 |
3,980,000 |
3,874,000 |
336,000 |
309,000 |
3,604,000 |
3,451,000 |
3,925,000 |
3,984,000 |
4,251,000 |
5,701,000 |
7,050,000 |
7,171,000 |
6,412,000 |
4,775,000 |
4,142,000 |
3,831,000 |
838,356 |
利息 |
428,000 |
579,000 |
908,000 |
1,112,000 |
1,430,000 |
1,414,000 |
2,720,000 |
1,528,000 |
1,611,000 |
1,502,000 |
2,239,000 |
1,919,000 |
1,758,000 |
1,613,000 |
1,553,000 |
1,402,000 |
972,000 |
118,075 |
利息撥作發展資本 |
37,000 |
2,000 |
9,000 |
29,000 |
14,000 |
38,000 |
79,000 |
299,000 |
299,000 |
261,000 |
363,000 |
427,000 |
455,000 |
684,000 |
784,000 |
682,000 |
223,000 |
66,266 |
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(%) |
169.14 |
21.89 |
16.94 |
10.75 |
20.54 |
-5.26 |
0.31 |
-22.24 |
41.48 |
-3.71 |
20.08 |
|
17.37 |
18.92 |
22.2 |
27.43 |
24.43 |
30.27 |
營業額增長(%) |
-3.71 |
34.9 |
-4.44 |
0.41 |
14.7 |
58.4 |
9.71 |
-28.75 |
-1.7 |
-3.69 |
-13.29 |
-2.17 |
31.62 |
-11.3 |
20.97 |
19.59 |
106.12 |
14.04 |
股東應占溢利增長(%) |
-97.76 |
252.07 |
10.69 |
-77.53 |
19.8 |
310.77 |
0.0 |
0.0 |
20.52 |
-119.13 |
86.08 |
|
174.6 |
-75.01 |
-60.27 |
6.2 |
235.03 |
17.79 |
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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