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中國國際航空股份有限公司 - H股, 00753.HK - 綜合損益表 |
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 |
52,897,584 |
74,531,670 |
69,503,749 |
136,180,690 |
136,774,403 |
115,379,925 |
107,297,920 |
104,368,230 |
101,385,199 |
98,180,790 |
99,472,780 |
98,409,502 |
82,487,539 |
51,393,191 |
52,908,161 |
51,081,667 |
44,936,606 |
38,290,966 |
經營溢利 |
-35,443,794 |
-16,862,176 |
-11,168,820 |
14,641,918 |
14,346,331 |
11,755,712 |
17,532,575 |
15,551,622 |
7,257,047 |
4,118,064 |
8,409,000 |
6,258,661 |
10,927,521 |
5,500,956 |
-9,806,971 |
3,676,179 |
1,819,088 |
3,149,324 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
530,766 |
-1,058,663 |
12,804 |
407,246 |
1,592,633 |
0 |
聯營公司 |
-100,542 |
-815,794 |
-5,993,151 |
475,259 |
748,796 |
-376,263 |
22,235 |
1,620,197 |
858,818 |
822,787 |
390,694 |
1,328,798 |
3,375,325 |
623,992 |
-1,183,513 |
1,364,740 |
517,500 |
224,930 |
除稅前經營溢利 |
-45,876,891 |
-21,825,530 |
-18,466,406 |
9,120,263 |
9,977,017 |
11,486,232 |
10,212,902 |
9,355,251 |
5,134,866 |
4,518,093 |
6,909,353 |
9,354,739 |
14,833,612 |
5,066,285 |
-10,977,680 |
5,448,165 |
3,929,221 |
3,374,254 |
稅項 |
-702,981 |
-3,003,292 |
-2,650,275 |
1,856,499 |
1,762,146 |
2,844,783 |
2,454,221 |
1,845,764 |
800,764 |
903,132 |
1,607,202 |
2,292,073 |
2,497,748 |
263,234 |
-1,610,650 |
1,512,613 |
624,124 |
903,874 |
少數股東權益 |
-6,556,415 |
-2,187,060 |
-1,412,788 |
843,470 |
864,210 |
1,397,128 |
949,522 |
446,140 |
481,610 |
351,319 |
486,394 |
-19,708 |
330,860 |
-51,183 |
-111,208 |
-110,661 |
617,256 |
64,124 |
股東應占溢利 |
-38,617,495 |
-16,635,178 |
-14,403,343 |
6,420,294 |
7,350,661 |
7,244,321 |
6,809,159 |
7,063,347 |
3,852,492 |
3,263,642 |
4,815,757 |
7,082,374 |
12,005,004 |
4,854,234 |
-9,255,822 |
4,046,213 |
2,687,841 |
2,406,256 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
21,233,674 |
20,934,502 |
20,408,317 |
21,279,084 |
14,429,398 |
13,524,508 |
13,405,543 |
12,938,909 |
11,339,354 |
10,969,004 |
10,336,835 |
9,614,154 |
8,569,370 |
7,051,272 |
6,365,275 |
5,554,443 |
5,274,033 |
4,512,680 |
利息 |
6,753,587 |
5,774,790 |
5,551,578 |
5,487,928 |
3,552,785 |
3,528,874 |
3,466,766 |
3,180,761 |
3,319,562 |
3,188,016 |
2,908,823 |
2,196,535 |
1,608,332 |
1,411,924 |
2,111,462 |
2,223,406 |
1,981,934 |
1,792,408 |
利息撥作發展資本 |
280,967 |
279,738 |
451,793 |
539,000 |
638,688 |
473,810 |
231,449 |
367,975 |
465,823 |
501,573 |
646,797 |
643,642 |
365,790 |
213,641 |
317,779 |
254,080 |
105,447 |
19,309 |
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 |
稅率(%) |
1.53 |
13.76 |
14.35 |
20.36 |
17.66 |
24.77 |
24.03 |
19.73 |
15.59 |
19.99 |
23.26 |
24.5 |
16.84 |
5.2 |
|
27.76 |
15.88 |
26.79 |
營業額增長(%) |
-29.03 |
7.23 |
-48.96 |
-0.43 |
18.54 |
7.53 |
2.81 |
2.94 |
3.26 |
-1.3 |
1.08 |
19.3 |
60.5 |
-2.86 |
3.58 |
13.67 |
17.36 |
14.23 |
股東應占溢利增長(%) |
-132.14 |
-15.5 |
0.0 |
-12.66 |
1.47 |
6.39 |
-3.6 |
83.34 |
18.04 |
-32.23 |
-32.0 |
-41.0 |
147.31 |
|
|
50.54 |
11.7 |
0.85 |
核數師意見 |
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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