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亞洲水泥(中國)控股公司, 00743.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 |
7,427,010 |
9,614,330 |
11,755,908 |
10,823,753 |
12,608,716 |
11,330,347 |
7,815,527 |
6,338,152 |
6,391,165 |
8,193,716 |
7,330,818 |
6,684,149 |
8,206,833 |
5,707,320 |
4,207,408 |
3,248,152 |
2,254,590 |
1,352,479 |
1,032,857 |
經營溢利 |
493,767 |
693,517 |
2,580,857 |
3,692,899 |
4,354,913 |
3,520,819 |
984,776 |
327,673 |
-248,733 |
1,090,915 |
1,107,086 |
507,550 |
1,740,289 |
643,532 |
696,160 |
467,007 |
347,175 |
85,447 |
12,334 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
130 |
0 |
0 |
0 |
0 |
聯營公司 |
-22,136 |
-4,516 |
-16,086 |
-6,138 |
-4,833 |
1,090 |
54 |
2,649 |
1,398 |
193 |
1,938 |
1,377 |
1,852 |
-247 |
0 |
0 |
0 |
817 |
-3 |
除稅前經營溢利 |
471,631 |
689,001 |
2,564,771 |
3,686,761 |
4,350,080 |
3,383,150 |
984,830 |
330,322 |
-247,335 |
1,091,108 |
1,109,024 |
508,927 |
1,742,141 |
643,285 |
696,290 |
467,007 |
347,175 |
86,264 |
12,331 |
稅項 |
360,396 |
265,009 |
743,468 |
936,352 |
1,119,984 |
882,360 |
348,627 |
179,364 |
45,375 |
278,128 |
262,720 |
102,321 |
352,746 |
115,555 |
81,004 |
28,606 |
39,878 |
18,462 |
4,240 |
少數股東權益 |
5,147 |
3,920 |
52,996 |
81,701 |
82,756 |
79,951 |
33,826 |
17,396 |
6,413 |
22,667 |
23,294 |
11,483 |
48,559 |
16,857 |
5,320 |
27,684 |
61,097 |
2,559 |
410 |
股東應占溢利 |
106,088 |
420,072 |
1,768,307 |
2,668,708 |
3,147,340 |
2,420,839 |
602,377 |
133,562 |
-299,123 |
790,313 |
823,010 |
395,123 |
1,340,836 |
510,873 |
609,966 |
410,717 |
246,200 |
65,243 |
7,681 |
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 |
834,780 |
842,310 |
901,130 |
906,061 |
1,106,303 |
846,697 |
869,013 |
854,465 |
876,023 |
940,165 |
721,561 |
716,357 |
733,969 |
591,799 |
453,124 |
329,113 |
275,871 |
185,381 |
148,137 |
利息 |
78,056 |
57,070 |
51,915 |
135,934 |
267,721 |
244,450 |
275,388 |
222,424 |
177,673 |
195,249 |
179,179 |
200,834 |
214,692 |
221,886 |
198,319 |
212,479 |
133,921 |
99,237 |
61,650 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,098 |
21,181 |
6,103 |
884 |
43,885 |
52,821 |
55,620 |
27,043 |
34,314 |
1,292 |
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(%) |
76.41 |
38.46 |
28.99 |
25.4 |
25.75 |
26.08 |
35.4 |
54.3 |
-18.35 |
25.49 |
23.69 |
20.11 |
20.25 |
17.96 |
11.63 |
6.13 |
11.49 |
21.4 |
34.38 |
營業額增長(%) |
-22.75 |
-18.22 |
8.61 |
-14.16 |
11.28 |
44.97 |
23.31 |
-0.83 |
-22.0 |
11.77 |
9.67 |
-18.55 |
43.79 |
35.65 |
29.53 |
44.07 |
66.7 |
30.95 |
0.0 |
股東應占溢利增長(%) |
-74.75 |
-76.24 |
-33.74 |
-15.21 |
30.01 |
301.88 |
351.01 |
0.0 |
0.0 |
-3.97 |
108.29 |
-70.53 |
162.46 |
-16.25 |
48.51 |
66.82 |
277.36 |
749.41 |
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核數師意見 |
0 |
1 |
1 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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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