|
中油燃氣集團有限公司, 00603.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 |
2005-07 |
營業額 |
18,527,804 |
17,420,512 |
14,341,948 |
10,432,777 |
10,260,654 |
9,410,131 |
7,651,280 |
6,446,452 |
7,373,902 |
7,697,811 |
6,439,825 |
4,889,428 |
4,390,955 |
2,626,007 |
1,721,138 |
1,471,364 |
677,372 |
369,914 |
205,018 |
經營溢利 |
1,044,751 |
1,847,703 |
2,198,891 |
646,884 |
1,107,428 |
991,720 |
915,758 |
976,416 |
173,753 |
856,936 |
1,197,684 |
898,607 |
644,211 |
458,578 |
322,102 |
243,129 |
147,764 |
73,381 |
-127,002 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-19,029 |
-16,703 |
-24,489 |
-19,812 |
0 |
0 |
聯營公司 |
34,541 |
59,734 |
7,722 |
-19,002 |
-3,636 |
-3,300 |
-2,356 |
-15,651 |
0 |
0 |
-4,073 |
-1,753 |
0 |
-51 |
-18 |
2,488 |
1,495 |
1,981 |
-2,321 |
除稅前經營溢利 |
720,539 |
1,828,749 |
1,990,560 |
630,916 |
973,510 |
928,526 |
811,466 |
842,129 |
50,190 |
854,163 |
1,178,540 |
935,786 |
646,139 |
439,498 |
305,381 |
221,128 |
129,447 |
75,362 |
-129,323 |
稅項 |
340,385 |
422,663 |
476,626 |
115,601 |
194,391 |
250,301 |
188,527 |
184,461 |
20,857 |
217,565 |
240,945 |
201,600 |
145,757 |
85,668 |
52,609 |
34,085 |
15,639 |
7,211 |
3,122 |
少數股東權益 |
612,650 |
487,211 |
609,752 |
486,558 |
448,135 |
396,321 |
372,472 |
345,877 |
213,164 |
327,948 |
536,101 |
368,481 |
291,450 |
189,270 |
120,682 |
114,018 |
41,186 |
10,809 |
7,315 |
股東應占溢利 |
-232,496 |
918,875 |
904,182 |
28,757 |
330,984 |
281,904 |
250,467 |
311,791 |
-183,831 |
308,650 |
401,494 |
365,705 |
208,932 |
164,560 |
132,090 |
73,025 |
72,622 |
57,342 |
-139,760 |
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 |
723,996 |
764,213 |
589,384 |
443,012 |
519,333 |
482,126 |
439,515 |
427,264 |
464,497 |
370,825 |
191,500 |
159,825 |
127,617 |
97,249 |
79,045 |
45,653 |
27,520 |
10,315 |
8,056 |
利息 |
432,757 |
489,839 |
468,348 |
391,898 |
339,175 |
304,759 |
301,040 |
308,530 |
342,521 |
238,235 |
177,000 |
73,562 |
56,955 |
19,029 |
16,703 |
24,489 |
19,812 |
9,121 |
2,850 |
利息撥作發展資本 |
0 |
167,567 |
127,327 |
93,395 |
97,632 |
101,017 |
99,974 |
106,584 |
113,716 |
102,375 |
62,326 |
35,551 |
23,857 |
0 |
0 |
0 |
0 |
0 |
236 |
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(%) |
47.24 |
23.11 |
23.94 |
18.32 |
19.97 |
26.96 |
23.23 |
21.9 |
41.56 |
25.47 |
20.44 |
21.54 |
22.56 |
19.49 |
17.23 |
15.41 |
12.08 |
9.57 |
|
營業額增長(%) |
6.36 |
21.47 |
37.47 |
1.68 |
9.04 |
22.99 |
18.69 |
-12.58 |
-4.21 |
19.53 |
31.71 |
11.35 |
67.21 |
52.57 |
16.98 |
117.22 |
83.12 |
0.0 |
786.26 |
股東應占溢利增長(%) |
0.0 |
1.63 |
3040.0 |
-91.31 |
17.41 |
12.55 |
-19.67 |
0.0 |
0.0 |
-23.12 |
9.79 |
75.04 |
26.96 |
24.58 |
80.88 |
0.55 |
26.65 |
|
|
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
說明:1代表無保留意見;2代表保留意見;3代表修改意見
|
|