|
安徽海螺水泥股份有限公司 - H股, 00914.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 |
140,999,428 |
132,021,554 |
167,959,693 |
176,294,715 |
157,030,328 |
128,402,626 |
75,310,820 |
55,931,901 |
50,976,036 |
60,758,501 |
55,261,677 |
45,766,203 |
48,653,809 |
34,508,282 |
24,998,007 |
24,228,268 |
18,776,098 |
15,246,277 |
10,826,214 |
經營溢利 |
14,499,317 |
20,091,734 |
43,824,918 |
46,833,419 |
44,188,246 |
39,698,320 |
21,838,805 |
12,588,277 |
11,086,520 |
16,025,456 |
13,857,416 |
9,285,103 |
16,546,849 |
8,598,526 |
4,960,927 |
4,085,840 |
4,130,878 |
2,518,206 |
867,287 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-514,157 |
-451,145 |
-820,758 |
-633,161 |
0 |
0 |
聯營公司 |
301,059 |
665,008 |
658,111 |
804,221 |
853,623 |
460,381 |
120,063 |
-96,910 |
-38,179 |
-59,478 |
-25,682 |
-22,829 |
27,073 |
27,253 |
-1,286 |
4,005 |
3,706 |
3,177 |
3,722 |
除稅前經營溢利 |
13,869,972 |
20,232,112 |
44,149,358 |
47,173,098 |
44,595,861 |
39,675,319 |
21,274,880 |
11,699,329 |
10,085,520 |
14,927,042 |
12,671,169 |
8,125,697 |
15,699,292 |
8,111,622 |
4,508,496 |
3,269,087 |
3,501,423 |
2,521,383 |
871,009 |
稅項 |
2,851,281 |
3,874,759 |
9,949,426 |
10,737,012 |
10,204,839 |
8,993,181 |
4,800,022 |
2,702,563 |
2,440,472 |
3,360,183 |
2,850,165 |
1,639,068 |
3,880,265 |
1,770,091 |
882,012 |
591,080 |
813,197 |
656,617 |
315,876 |
少數股東權益 |
329,510 |
496,800 |
898,751 |
1,244,015 |
761,219 |
823,835 |
576,169 |
422,898 |
106,348 |
585,942 |
431,706 |
155,526 |
232,645 |
181,888 |
120,548 |
70,784 |
208,080 |
381,971 |
169,301 |
股東應占溢利 |
10,689,181 |
15,860,553 |
33,301,181 |
35,192,071 |
33,629,803 |
29,858,303 |
15,898,689 |
8,573,868 |
7,538,700 |
10,980,917 |
9,389,298 |
6,331,103 |
11,586,382 |
6,159,643 |
3,505,936 |
2,607,223 |
2,480,146 |
1,482,795 |
385,832 |
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 |
7,445,256 |
6,788,947 |
5,958,192 |
5,464,748 |
5,270,963 |
4,953,413 |
4,708,856 |
4,635,238 |
4,459,319 |
3,827,769 |
3,574,053 |
3,275,946 |
2,571,057 |
1,942,300 |
1,604,890 |
1,402,632 |
1,110,079 |
919,088 |
729,326 |
利息 |
1,046,232 |
572,805 |
333,872 |
478,239 |
447,099 |
522,650 |
718,700 |
811,237 |
962,821 |
1,085,358 |
1,245,765 |
1,234,277 |
1,057,497 |
667,627 |
506,534 |
913,552 |
742,505 |
563,900 |
458,440 |
利息撥作發展資本 |
115,828 |
48,175 |
201 |
13,697 |
1,091 |
39,268 |
34,712 |
19,199 |
0 |
46,422 |
85,200 |
97,700 |
182,867 |
153,470 |
55,389 |
92,794 |
109,344 |
23,679 |
10,998 |
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(%) |
20.56 |
19.15 |
22.54 |
22.76 |
22.88 |
22.67 |
22.56 |
23.1 |
24.2 |
22.51 |
22.49 |
20.17 |
24.72 |
21.82 |
19.56 |
18.08 |
23.22 |
26.04 |
36.27 |
營業額增長(%) |
6.8 |
-21.4 |
-4.73 |
12.27 |
22.3 |
70.5 |
34.65 |
9.72 |
-16.1 |
9.95 |
20.75 |
-5.94 |
40.99 |
38.04 |
3.18 |
29.04 |
23.15 |
40.83 |
29.11 |
股東應占溢利增長(%) |
-32.61 |
-52.37 |
-5.37 |
4.65 |
12.63 |
87.8 |
85.43 |
13.73 |
-31.35 |
16.95 |
48.3 |
-45.36 |
88.1 |
75.69 |
34.47 |
5.12 |
60.66 |
284.31 |
-59.85 |
核數師意見 |
1 |
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
|
|