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海南美蘭國際空港股份有限公司 - H股, 00357.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 |
1,141,462 |
1,605,712 |
1,369,532 |
1,576,371 |
1,703,824 |
1,469,855 |
1,208,710 |
1,063,431 |
882,013 |
760,277 |
684,069 |
564,892 |
487,415 |
400,721 |
391,072 |
344,391 |
334,375 |
334,844 |
經營溢利 |
-219,733 |
717,287 |
-1,302,236 |
771,974 |
822,916 |
648,707 |
531,119 |
570,912 |
432,909 |
391,365 |
344,364 |
302,593 |
242,897 |
182,467 |
169,485 |
175,475 |
133,076 |
163,651 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,112 |
11,311 |
15,557 |
3,585 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-24 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
-236,497 |
717,869 |
-1,302,020 |
772,051 |
826,297 |
649,814 |
540,583 |
578,804 |
438,706 |
393,774 |
346,758 |
329,529 |
254,009 |
193,754 |
185,042 |
179,060 |
133,076 |
163,651 |
稅項 |
-45,794 |
-37,682 |
40,053 |
190,687 |
197,896 |
156,821 |
137,333 |
133,844 |
101,105 |
46,662 |
43,241 |
35,288 |
11,823 |
11,055 |
-1,418 |
40,308 |
10,098 |
12,237 |
少數股東權益 |
-35,404 |
-9,580 |
-1,697 |
5,952 |
6,359 |
8,552 |
10,308 |
6,189 |
3,732 |
5,077 |
5,554 |
4,463 |
2,921 |
-2 |
26 |
-25 |
2 |
-430 |
股東應占溢利 |
-155,299 |
765,132 |
-1,340,376 |
575,413 |
622,041 |
484,440 |
392,942 |
438,771 |
333,869 |
342,034 |
297,963 |
289,778 |
239,265 |
182,701 |
186,434 |
138,777 |
122,976 |
151,844 |
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 |
399,149 |
221,022 |
177,846 |
178,761 |
180,127 |
127,129 |
94,580 |
66,412 |
62,623 |
55,195 |
54,308 |
59,526 |
54,925 |
49,551 |
48,377 |
48,564 |
43,157 |
31,359 |
利息 |
88,902 |
132,750 |
169,378 |
100,265 |
184,264 |
219,890 |
273,377 |
223,705 |
171,494 |
78,912 |
69,111 |
16,690 |
634 |
1,017 |
1,406 |
2,969 |
5,449 |
7,586 |
利息撥作發展資本 |
0 |
105,373 |
162,950 |
82,575 |
48,411 |
64,371 |
177,689 |
180,955 |
80,960 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,576 |
7,586 |
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(%) |
19.36 |
-5.25 |
-3.08 |
24.7 |
23.95 |
24.13 |
25.4 |
23.12 |
23.05 |
11.85 |
12.47 |
10.71 |
4.65 |
5.71 |
|
22.51 |
7.59 |
7.48 |
營業額增長(%) |
-28.91 |
17.25 |
-13.12 |
-7.48 |
15.92 |
21.61 |
13.66 |
20.57 |
16.01 |
11.14 |
21.1 |
15.9 |
21.63 |
2.47 |
13.55 |
3.0 |
-0.14 |
-6.99 |
股東應占溢利增長(%) |
0.0 |
0.0 |
0.0 |
-7.5 |
28.4 |
23.29 |
-10.44 |
31.42 |
-2.39 |
14.79 |
2.82 |
21.11 |
30.96 |
-2.0 |
34.34 |
12.85 |
-19.01 |
-18.22 |
核數師意見 |
1 |
1 |
2 |
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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