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中國自動化集團有限公司, 00569.HK - 綜合損益表 |
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 |
1,891,094 |
1,223,022 |
1,062,132 |
1,640,983 |
1,918,510 |
2,308,801 |
2,210,754 |
1,981,015 |
1,594,828 |
1,125,435 |
866,602 |
403,357 |
289,037 |
264,356 |
經營溢利 |
61,795 |
-175,025 |
-353,006 |
-349,741 |
38,491 |
123,879 |
175,451 |
303,797 |
365,679 |
264,515 |
185,960 |
99,736 |
74,152 |
53,896 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,774 |
聯營公司 |
-8,931 |
173 |
-2,507 |
-1,575 |
171 |
-1,592 |
-12,698 |
-6,993 |
-3,431 |
0 |
4,079 |
0 |
0 |
-85 |
除稅前經營溢利 |
52,864 |
-174,852 |
-355,513 |
-351,316 |
38,662 |
122,287 |
162,753 |
296,804 |
362,248 |
264,515 |
190,039 |
99,736 |
74,152 |
55,585 |
稅項 |
45,576 |
17,403 |
-8,701 |
12,203 |
27,850 |
37,338 |
34,341 |
53,156 |
41,802 |
20,749 |
21,500 |
-386 |
5,290 |
9,871 |
少數股東權益 |
25,768 |
634 |
-24,140 |
-41,144 |
11,473 |
11,375 |
43,829 |
47,874 |
34,865 |
31,678 |
19,362 |
231 |
391 |
384 |
股東應占溢利 |
-18,480 |
-208,184 |
-390,757 |
-105,114 |
35,272 |
73,574 |
84,583 |
195,774 |
285,581 |
212,088 |
149,177 |
99,891 |
68,471 |
45,330 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
85,407 |
63,235 |
51,603 |
67,800 |
75,307 |
71,362 |
62,076 |
39,613 |
12,740 |
7,306 |
3,843 |
2,401 |
1,849 |
2,403 |
利息 |
63,310 |
60,747 |
56,429 |
94,657 |
130,276 |
135,145 |
131,278 |
123,773 |
29,388 |
14,646 |
8,377 |
3,096 |
2,529 |
452 |
利息撥作發展資本 |
6,464 |
0 |
11,058 |
641 |
0 |
0 |
0 |
904 |
3,950 |
70 |
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 |
稅率(%) |
86.21 |
-9.95 |
2.45 |
-3.47 |
72.03 |
30.53 |
21.1 |
17.91 |
11.54 |
7.84 |
11.31 |
|
7.13 |
17.76 |
營業額增長(%) |
54.62 |
15.15 |
-35.27 |
-14.47 |
-16.9 |
4.44 |
11.6 |
24.21 |
41.71 |
30.6 |
113.63 |
39.55 |
9.34 |
59.86 |
股東應占溢利增長(%) |
91.12 |
46.72 |
-271.75 |
0.0 |
-52.06 |
-13.02 |
-56.8 |
-31.45 |
34.65 |
42.17 |
49.34 |
45.89 |
51.05 |
28.45 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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