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中國外運股份有限公司 - H股, 00598.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 |
101,704,563 |
108,816,723 |
124,348,395 |
84,536,841 |
77,655,105 |
77,311,837 |
73,157,513 |
59,765,965 |
45,528,074 |
45,659,827 |
45,402,363 |
47,482,015 |
43,747,457 |
42,546,773 |
27,635,042 |
35,076,160 |
40,145,542 |
32,220,860 |
29,015,643 |
經營溢利 |
5,473,439 |
5,203,876 |
4,867,407 |
3,379,477 |
3,372,271 |
4,318,000 |
3,764,982 |
2,656,801 |
1,644,354 |
1,223,166 |
1,149,961 |
682,895 |
866,150 |
776,698 |
500,205 |
234,924 |
1,285,670 |
1,020,853 |
1,454,970 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-223,321 |
-110,476 |
505,848 |
-18,804 |
240,073 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
929,114 |
992,814 |
780,696 |
653,829 |
746,459 |
568,168 |
502,687 |
364,841 |
444,948 |
28,870 |
22,267 |
12,747 |
除稅前經營溢利 |
5,510,242 |
5,197,717 |
4,732,400 |
3,535,669 |
3,326,442 |
4,108,441 |
3,767,086 |
3,447,720 |
2,575,089 |
1,822,085 |
1,595,980 |
1,233,190 |
1,180,121 |
1,056,064 |
754,570 |
1,185,720 |
1,295,736 |
1,283,193 |
1,467,717 |
稅項 |
1,057,554 |
957,057 |
799,562 |
663,158 |
398,577 |
909,473 |
785,699 |
648,174 |
613,201 |
387,655 |
348,922 |
322,358 |
308,184 |
224,006 |
227,919 |
347,538 |
380,412 |
419,930 |
423,090 |
少數股東權益 |
230,845 |
172,400 |
219,318 |
118,088 |
123,722 |
494,862 |
677,196 |
545,818 |
468,624 |
284,033 |
308,878 |
261,778 |
229,424 |
215,634 |
129,585 |
269,613 |
305,801 |
244,470 |
187,714 |
股東應占溢利 |
4,221,842 |
4,068,260 |
3,713,520 |
2,754,423 |
2,804,142 |
2,704,106 |
2,304,191 |
2,253,728 |
1,493,264 |
1,231,433 |
903,964 |
649,054 |
642,513 |
616,424 |
397,066 |
568,569 |
839,047 |
618,793 |
856,913 |
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 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
2,464,068 |
2,310,098 |
2,101,379 |
2,018,471 |
1,847,490 |
176,496 |
1,275,576 |
1,167,750 |
1,041,031 |
935,678 |
867,756 |
1,463,782 |
1,632,405 |
394,970 |
375,478 |
314,430 |
404,409 |
309,817 |
253,334 |
利息 |
501,527 |
482,207 |
440,571 |
480,936 |
575,938 |
621,839 |
526,322 |
490,613 |
286,876 |
276,477 |
278,480 |
301,228 |
214,875 |
122,617 |
132,591 |
59,629 |
20,036 |
5,774 |
9,640 |
利息撥作發展資本 |
1,991 |
3,213 |
23,893 |
25,955 |
20,180 |
88,202 |
110,648 |
32,647 |
0 |
0 |
0 |
0 |
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 |
0 |
稅率(%) |
19.19 |
18.41 |
16.9 |
18.76 |
11.98 |
22.14 |
20.86 |
18.8 |
23.81 |
21.28 |
21.86 |
26.14 |
26.11 |
21.21 |
30.21 |
29.31 |
29.36 |
32.73 |
28.83 |
營業額增長(%) |
-6.54 |
-12.49 |
47.09 |
8.87 |
0.44 |
5.68 |
22.41 |
31.27 |
-0.29 |
0.57 |
-4.38 |
8.54 |
2.82 |
53.96 |
-21.21 |
-12.63 |
24.59 |
11.05 |
32.61 |
股東應占溢利增長(%) |
3.78 |
9.55 |
34.82 |
-1.77 |
3.7 |
17.36 |
2.24 |
50.93 |
21.26 |
36.23 |
39.27 |
1.02 |
4.23 |
55.24 |
-30.16 |
-32.24 |
35.59 |
-27.79 |
6.74 |
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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