|
中國電力清潔能源發展有限公司, 00735.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 |
2008-04 |
2007-04 |
2006-04 |
營業額 |
4,808,703 |
4,820,975 |
4,726,592 |
2,404,602 |
2,344,381 |
2,187,530 |
1,818,900 |
1,861,272 |
1,591,426 |
1,579,928 |
1,260,259 |
959,704 |
121,492 |
37,254 |
經營溢利 |
815,867 |
1,043,163 |
1,123,199 |
647,180 |
745,641 |
628,926 |
575,228 |
432,306 |
380,917 |
329,816 |
130,490 |
139,876 |
-71,630 |
-24,754 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-72,231 |
-89,666 |
-73,027 |
-66,787 |
8,505 |
0 |
聯營公司 |
30,313 |
32,698 |
45,762 |
23,206 |
25,258 |
19,902 |
28,542 |
9,757 |
37,061 |
-239 |
-1,663 |
490 |
1,617 |
0 |
除稅前經營溢利 |
238,612 |
560,706 |
665,154 |
210,943 |
376,910 |
334,979 |
275,356 |
227,003 |
345,747 |
239,911 |
55,800 |
73,579 |
-61,508 |
-24,754 |
稅項 |
52,511 |
156,860 |
264,504 |
103,480 |
97,279 |
57,702 |
63,579 |
30,454 |
64,752 |
22,998 |
13,247 |
30,884 |
10,314 |
-999 |
少數股東權益 |
778 |
2,144 |
-3,886 |
-765 |
4,840 |
19,898 |
19,056 |
16,023 |
46,771 |
64,229 |
31,591 |
35,764 |
-33,662 |
1,130 |
股東應占溢利 |
185,323 |
401,702 |
404,536 |
108,228 |
274,791 |
257,379 |
192,721 |
180,526 |
234,224 |
152,684 |
10,962 |
6,931 |
-38,160 |
-24,885 |
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 |
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 |
936,330 |
878,016 |
835,980 |
674,037 |
534,348 |
482,021 |
399,823 |
342,599 |
171,953 |
181,406 |
118,354 |
80,001 |
6,371 |
1,514 |
利息 |
690,408 |
589,195 |
550,322 |
488,137 |
507,749 |
425,321 |
399,211 |
223,973 |
179,565 |
105,719 |
88,052 |
88,661 |
28,957 |
3,000 |
利息撥作發展資本 |
68,543 |
62,673 |
0 |
0 |
94,029 |
62,506 |
34,336 |
0 |
102,679 |
13,045 |
9,496 |
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(%) |
22.01 |
27.98 |
39.77 |
49.06 |
25.81 |
17.23 |
23.09 |
13.42 |
18.73 |
9.59 |
23.74 |
41.97 |
|
|
營業額增長(%) |
-0.25 |
2.0 |
96.56 |
2.57 |
7.17 |
20.27 |
-2.28 |
16.96 |
38.36 |
25.37 |
|
689.93 |
226.12 |
-5.95 |
股東應占溢利增長(%) |
-53.87 |
-0.7 |
273.78 |
-60.61 |
6.77 |
33.55 |
6.76 |
-22.93 |
53.4 |
1290.0 |
|
|
|
|
核數師意見 |
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
|
|