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東江環保股份有限公司 - H股, 00895.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 |
3,878,474 |
4,015,230 |
3,308,295 |
3,458,591 |
3,284,081 |
3,099,659 |
2,617,077 |
2,373,342 |
2,047,512 |
1,582,936 |
1,521,518 |
1,501,074 |
1,152,358 |
834,989 |
823,371 |
761,044 |
473,368 |
292,374 |
經營溢利 |
-329,602 |
290,395 |
435,708 |
564,334 |
565,650 |
605,753 |
584,312 |
361,971 |
303,239 |
238,851 |
315,780 |
235,497 |
179,990 |
127,060 |
146,341 |
159,413 |
96,474 |
66,314 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,881 |
21,178 |
0 |
0 |
0 |
0 |
聯營公司 |
-8,601 |
-2,166 |
547 |
-933 |
0 |
0 |
16,085 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-10 |
-71 |
-7 |
-130 |
除稅前經營溢利 |
-540,271 |
191,507 |
403,571 |
524,405 |
558,319 |
622,573 |
673,705 |
449,353 |
321,513 |
271,477 |
332,728 |
256,660 |
196,871 |
148,238 |
146,331 |
159,342 |
96,467 |
66,184 |
稅項 |
28,423 |
35,665 |
68,225 |
57,687 |
84,202 |
69,217 |
96,570 |
64,179 |
39,045 |
27,839 |
38,711 |
37,468 |
32,686 |
28,719 |
36,186 |
15,964 |
10,812 |
11,243 |
少數股東權益 |
-66,902 |
-4,903 |
30,426 |
42,788 |
66,200 |
79,980 |
43,322 |
52,640 |
30,857 |
35,356 |
27,311 |
15,466 |
8,329 |
11,204 |
3,668 |
2,838 |
6,160 |
4,126 |
股東應占溢利 |
-501,792 |
160,745 |
304,920 |
423,930 |
407,917 |
473,355 |
533,814 |
332,534 |
251,611 |
208,282 |
266,706 |
203,725 |
155,856 |
108,315 |
106,477 |
140,540 |
79,495 |
50,815 |
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 |
622,566 |
548,660 |
481,725 |
407,905 |
324,578 |
259,278 |
283,101 |
206,975 |
130,681 |
91,994 |
74,361 |
66,090 |
38,066 |
36,609 |
32,049 |
18,456 |
15,649 |
8,536 |
利息 |
199,612 |
163,278 |
166,781 |
192,207 |
179,884 |
157,239 |
137,423 |
137,441 |
50,000 |
25,813 |
29,676 |
34,949 |
34,019 |
19,643 |
15,812 |
3,113 |
541 |
638 |
利息撥作發展資本 |
33,787 |
28,268 |
39,715 |
36,701 |
43,779 |
51,815 |
35,362 |
56,655 |
12,331 |
7,879 |
9,511 |
10,435 |
8,957 |
6,487 |
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 |
稅率(%) |
-5.26 |
18.62 |
16.91 |
11.0 |
15.08 |
11.12 |
14.33 |
14.28 |
12.14 |
10.25 |
11.63 |
14.6 |
16.6 |
19.37 |
24.73 |
10.02 |
11.21 |
16.99 |
營業額增長(%) |
-3.41 |
21.37 |
-4.35 |
5.31 |
5.95 |
18.44 |
10.27 |
15.91 |
29.35 |
4.04 |
1.36 |
30.26 |
38.01 |
1.41 |
8.19 |
60.77 |
61.9 |
36.75 |
股東應占溢利增長(%) |
0.0 |
-47.28 |
-28.07 |
3.93 |
-13.82 |
-11.33 |
60.53 |
32.16 |
20.8 |
-21.91 |
30.91 |
30.71 |
43.89 |
1.73 |
-24.24 |
76.79 |
56.44 |
32.77 |
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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