|
興業合金材料集團有限公司, 00505.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 |
6,238,504 |
6,949,881 |
4,534,947 |
4,253,075 |
4,996,057 |
4,495,001 |
3,435,511 |
2,942,663 |
3,370,976 |
3,603,600 |
3,229,126 |
3,508,781 |
2,894,048 |
1,795,184 |
1,758,016 |
2,096,133 |
1,512,430 |
641,164 |
經營溢利 |
232,302 |
368,410 |
169,837 |
106,155 |
50,306 |
214,165 |
160,550 |
72,663 |
28,770 |
21,152 |
53,655 |
127,643 |
162,348 |
197,573 |
-39,664 |
196,806 |
115,552 |
59,350 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-26,400 |
-16,391 |
-30,689 |
-33,329 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-34 |
334 |
3,796 |
0 |
-2,053 |
-79 |
-2,756 |
0 |
0 |
0 |
除稅前經營溢利 |
249,417 |
353,862 |
174,527 |
75,457 |
51,429 |
177,947 |
112,139 |
26,142 |
28,736 |
21,486 |
57,451 |
127,643 |
133,895 |
181,103 |
-73,109 |
163,477 |
115,552 |
59,350 |
稅項 |
32,591 |
76,519 |
23,452 |
15,275 |
22,651 |
39,153 |
22,330 |
5,293 |
9,186 |
11,866 |
24,357 |
37,569 |
35,268 |
28,748 |
-815 |
12,632 |
8,856 |
7,126 |
少數股東權益 |
219 |
366 |
243 |
920 |
1,249 |
3,250 |
5,004 |
2,001 |
797 |
622 |
683 |
403 |
-63 |
0 |
0 |
0 |
0 |
3,787 |
股東應占溢利 |
216,607 |
276,977 |
150,832 |
59,262 |
27,529 |
135,544 |
84,805 |
18,848 |
18,753 |
8,998 |
32,411 |
89,671 |
98,690 |
152,355 |
-72,294 |
150,845 |
106,696 |
48,437 |
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 |
103,614 |
106,133 |
103,182 |
107,814 |
104,397 |
92,159 |
75,421 |
63,918 |
64,195 |
52,597 |
45,392 |
43,661 |
40,369 |
36,151 |
33,080 |
29,255 |
29,488 |
24,981 |
利息 |
31,279 |
36,349 |
29,305 |
36,025 |
38,267 |
42,335 |
43,117 |
53,622 |
52,283 |
48,011 |
52,578 |
52,834 |
37,659 |
24,066 |
40,835 |
36,308 |
20,125 |
14,732 |
利息撥作發展資本 |
1,674 |
1,318 |
0 |
2,815 |
1,309 |
2,001 |
9,512 |
15,127 |
7,317 |
5,666 |
2,975 |
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(%) |
13.07 |
21.62 |
13.44 |
20.24 |
44.04 |
22.0 |
19.91 |
20.25 |
31.97 |
55.23 |
42.4 |
29.43 |
26.34 |
15.87 |
|
7.73 |
7.66 |
12.01 |
營業額增長(%) |
-10.24 |
53.25 |
6.63 |
-14.87 |
11.15 |
30.84 |
16.75 |
-12.71 |
-6.46 |
11.6 |
-7.97 |
21.24 |
61.21 |
2.11 |
-16.13 |
38.59 |
135.89 |
36.82 |
股東應占溢利增長(%) |
-21.8 |
83.63 |
154.52 |
115.27 |
-79.69 |
59.83 |
349.94 |
0.51 |
108.41 |
-72.24 |
-63.86 |
-9.14 |
-35.22 |
|
|
41.38 |
120.28 |
48.63 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
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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