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中遠海運國際(香港)有限公司, 00517.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 |
3,341,729 |
3,962,539 |
4,533,549 |
3,442,894 |
3,265,745 |
9,521,575 |
8,786,094 |
7,430,297 |
5,999,646 |
7,588,213 |
9,308,434 |
10,005,705 |
10,656,121 |
8,666,901 |
1,630,055 |
2,100,937 |
2,309,123 |
1,866,465 |
1,510,676 |
經營溢利 |
145,871 |
202,831 |
277,545 |
132,500 |
84,662 |
181,593 |
218,792 |
113,412 |
194,708 |
245,846 |
219,069 |
298,763 |
370,979 |
293,969 |
186,831 |
203,763 |
2,135,127 |
538,128 |
486,153 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
546,063 |
247,933 |
12,858 |
23,939 |
0 |
0 |
聯營公司 |
252,008 |
126,176 |
22,822 |
139,829 |
97,229 |
-3,636 |
77,066 |
100,132 |
121,748 |
82,234 |
22,577 |
51,122 |
75,907 |
518,720 |
470,219 |
365,912 |
499,801 |
164,867 |
64,888 |
除稅前經營溢利 |
662,763 |
425,358 |
341,174 |
405,025 |
385,748 |
336,661 |
415,562 |
300,090 |
427,824 |
468,093 |
331,645 |
473,833 |
538,694 |
1,358,752 |
904,983 |
582,533 |
2,658,867 |
702,995 |
551,041 |
稅項 |
54,157 |
58,461 |
37,568 |
57,489 |
52,440 |
45,916 |
54,948 |
63,590 |
65,760 |
73,331 |
58,547 |
70,926 |
90,963 |
65,793 |
58,756 |
34,268 |
23,772 |
39,942 |
25,398 |
少數股東權益 |
14,933 |
19,835 |
15,265 |
9,013 |
2,701 |
4,605 |
3,987 |
-705 |
26,301 |
35,792 |
31,488 |
39,901 |
57,392 |
24,359 |
2,552 |
57,250 |
59,645 |
46,464 |
29,180 |
股東應占溢利 |
593,673 |
347,062 |
288,341 |
338,523 |
330,607 |
286,140 |
356,627 |
237,205 |
335,763 |
358,970 |
241,610 |
363,006 |
390,339 |
1,268,600 |
843,675 |
491,015 |
2,572,623 |
616,589 |
496,463 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
14,964 |
14,649 |
13,142 |
16,663 |
9,595 |
1,978 |
3,213 |
3,241 |
4,727 |
6,920 |
8,092 |
8,882 |
16,594 |
6,742 |
8,418 |
7,177 |
7,369 |
9,178 |
10,715 |
利息 |
473 |
594 |
3,215 |
2,254 |
2,102 |
1,969 |
1,404 |
1,608 |
1,500 |
703 |
1,610 |
693 |
11,727 |
5,532 |
6,297 |
12,842 |
10,210 |
7,633 |
25,693 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,422 |
5,169 |
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(%) |
8.17 |
13.74 |
11.01 |
14.19 |
13.59 |
13.64 |
13.22 |
21.19 |
15.37 |
15.67 |
17.65 |
14.97 |
16.89 |
4.84 |
6.49 |
5.88 |
0.89 |
5.68 |
4.61 |
營業額增長(%) |
-15.67 |
-12.6 |
31.68 |
5.42 |
-65.7 |
8.37 |
18.25 |
23.85 |
-20.93 |
-18.48 |
-6.97 |
-6.1 |
22.95 |
431.69 |
-22.41 |
-9.02 |
23.72 |
23.55 |
-10.52 |
股東應占溢利增長(%) |
71.06 |
20.37 |
-14.82 |
2.39 |
15.54 |
-19.76 |
50.35 |
-29.35 |
-6.46 |
48.57 |
-33.44 |
-7.0 |
-69.23 |
50.37 |
71.82 |
-80.91 |
317.23 |
24.2 |
126.53 |
核數師意見 |
0 |
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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