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中國石油化工股份有限公司 - H股, 00386.HK - 綜合損益表 |
2023-12 |
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 |
3,146,873 |
3,257,356 |
2,679,500 |
2,048,654 |
2,899,682 |
2,825,613 |
2,300,470 |
1,880,190 |
1,977,877 |
2,781,641 |
2,833,247 |
2,733,618 |
2,463,767 |
1,876,758 |
1,315,915 |
1,444,291 |
1,204,843 |
1,034,888 |
799,115 |
經營溢利 |
86,828 |
75,835 |
85,916 |
41,903 |
86,374 |
82,264 |
71,470 |
77,193 |
56,822 |
73,487 |
96,785 |
98,662 |
105,530 |
105,004 |
90,699 |
26,336 |
85,864 |
74,819 |
62,371 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-6,701 |
-7,466 |
-4,800 |
-6,444 |
289 |
0 |
聯營公司 |
6,199 |
14,479 |
23,253 |
6,712 |
0 |
13,974 |
16,525 |
9,306 |
8,362 |
3,630 |
2,359 |
1,626 |
4,152 |
5,390 |
3,371 |
580 |
4,044 |
3,434 |
857 |
除稅前經營溢利 |
83,934 |
94,400 |
109,169 |
48,615 |
90,022 |
99,110 |
86,697 |
80,151 |
56,411 |
65,504 |
95,052 |
90,642 |
104,565 |
103,693 |
86,604 |
22,116 |
83,464 |
78,542 |
63,228 |
稅項 |
16,070 |
17,901 |
23,318 |
6,344 |
17,939 |
20,213 |
16,279 |
20,707 |
12,613 |
17,571 |
24,763 |
23,846 |
26,120 |
25,689 |
19,599 |
-2,840 |
24,721 |
23,504 |
19,388 |
少數股東權益 |
9,554 |
9,566 |
13,876 |
8,828 |
14,590 |
17,279 |
19,174 |
12,772 |
11,286 |
1,467 |
4,157 |
2,917 |
5,220 |
6,204 |
3,858 |
-3,569 |
2,210 |
1,435 |
2,920 |
股東應占溢利 |
58,310 |
66,933 |
71,975 |
33,443 |
57,493 |
61,618 |
51,244 |
46,672 |
32,512 |
46,466 |
66,132 |
63,879 |
73,225 |
71,800 |
63,147 |
28,525 |
56,533 |
53,603 |
40,920 |
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 |
人民幣 |
單位 |
百萬 |
百萬 |
百萬 |
百萬 |
百萬 |
百萬 |
百萬 |
主要項目 |
折舊 |
113,750 |
109,906 |
115,680 |
107,461 |
109,172 |
109,967 |
115,310 |
108,425 |
96,460 |
90,097 |
81,265 |
70,456 |
63,816 |
59,223 |
54,016 |
46,321 |
43,315 |
33,554 |
31,618 |
利息 |
18,758 |
16,973 |
14,879 |
15,866 |
16,685 |
6,376 |
6,368 |
9,021 |
8,273 |
11,929 |
11,435 |
12,069 |
9,398 |
8,664 |
9,783 |
13,046 |
7,927 |
8,931 |
7,166 |
利息撥作發展資本 |
1,788 |
1,307 |
996 |
2,011 |
1,015 |
493 |
723 |
859 |
1,221 |
1,719 |
1,710 |
1,708 |
898 |
1,266 |
2,621 |
1,569 |
966 |
1,494 |
1,246 |
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 |
0 |
稅率(%) |
19.15 |
18.96 |
21.36 |
13.05 |
19.93 |
20.39 |
18.78 |
25.83 |
22.36 |
26.82 |
26.05 |
26.31 |
24.98 |
24.77 |
22.63 |
|
29.62 |
29.93 |
30.66 |
營業額增長(%) |
-3.39 |
21.57 |
30.79 |
-29.35 |
2.62 |
22.83 |
22.35 |
-4.87 |
-28.9 |
-1.82 |
3.64 |
10.95 |
31.28 |
42.62 |
-8.89 |
19.87 |
13.43 |
29.5 |
33.81 |
股東應占溢利增長(%) |
-13.08 |
-7.01 |
115.22 |
-41.83 |
-6.69 |
20.24 |
9.8 |
43.55 |
-30.03 |
-29.74 |
3.53 |
-12.76 |
1.98 |
13.7 |
121.37 |
-49.54 |
5.47 |
30.99 |
13.61 |
核數師意見 |
1 |
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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