|
中國核能科技集團有限公司, 00611.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 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
營業額 |
1,733,290 |
2,138,482 |
2,586,654 |
2,104,568 |
2,892,578 |
2,256,268 |
1,963,381 |
2,041,543 |
1,676,330 |
322,523 |
556,877 |
233,622 |
300,097 |
295,835 |
287,826 |
277,497 |
261,654 |
192,707 |
143,990 |
經營溢利 |
154,139 |
138,719 |
96,740 |
86,107 |
111,029 |
128,658 |
136,525 |
84,955 |
14,439 |
-71,431 |
-83,979 |
-14,701 |
-12,574 |
3,400 |
21,918 |
6,771 |
11,302 |
684 |
-10,472 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-890,863 |
-591,849 |
0 |
0 |
0 |
0 |
聯營公司 |
450 |
582 |
27,085 |
21,996 |
17,499 |
12,623 |
11,528 |
10,605 |
7,655 |
5,958 |
15,515 |
6,739 |
972 |
0 |
0 |
0 |
0 |
-208 |
-269 |
除稅前經營溢利 |
154,589 |
139,301 |
123,825 |
108,103 |
128,528 |
141,281 |
148,033 |
95,560 |
22,094 |
-64,002 |
-27,631 |
37,959 |
494,646 |
-887,463 |
-569,931 |
6,771 |
11,302 |
476 |
-10,741 |
稅項 |
38,377 |
40,947 |
29,021 |
19,394 |
24,507 |
46,866 |
27,631 |
18,570 |
12,096 |
-6,807 |
9,017 |
1,238 |
1,219 |
1,621 |
3,459 |
947 |
-2,351 |
-599 |
272 |
少數股東權益 |
8,523 |
6,111 |
15,890 |
13,304 |
7,201 |
3,455 |
4,321 |
3,968 |
6,439 |
-16,264 |
8,888 |
-877 |
840 |
1,563 |
1,512 |
1,218 |
372 |
283 |
14 |
股東應占溢利 |
107,689 |
92,243 |
89,784 |
57,064 |
96,820 |
90,960 |
116,081 |
78,571 |
3,559 |
-40,931 |
-45,536 |
37,598 |
492,587 |
-890,647 |
-574,902 |
4,606 |
13,281 |
792 |
-11,027 |
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 |
232,068 |
194,158 |
164,318 |
97,102 |
90,071 |
58,883 |
17,743 |
10,813 |
8,166 |
6,828 |
8,642 |
5,259 |
7,251 |
6,630 |
7,147 |
6,185 |
5,013 |
4,012 |
2,849 |
利息 |
231,186 |
175,683 |
152,722 |
71,081 |
53,169 |
62,243 |
22,832 |
25,930 |
23,364 |
7,025 |
19,596 |
15,793 |
14,119 |
3,053 |
3,143 |
462 |
840 |
936 |
742 |
利息撥作發展資本 |
25,173 |
15,017 |
5,231 |
28,514 |
0 |
0 |
0 |
0 |
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(%) |
24.83 |
29.39 |
23.44 |
17.94 |
19.07 |
33.17 |
18.67 |
19.43 |
54.75 |
10.64 |
-32.63 |
3.26 |
0.25 |
|
|
13.99 |
|
|
|
營業額增長(%) |
-18.95 |
-17.33 |
22.91 |
-27.24 |
28.2 |
14.92 |
-3.83 |
21.79 |
419.76 |
-42.08 |
138.37 |
0.0 |
1.44 |
2.78 |
3.72 |
|
35.78 |
33.83 |
3.23 |
股東應占溢利增長(%) |
16.74 |
2.74 |
57.34 |
-41.06 |
6.44 |
-21.64 |
47.74 |
2110.0 |
0.0 |
-10.11 |
-221.11 |
0.0 |
|
|
|
-65.32 |
1580.0 |
|
|
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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