|
超威動力控股有限公司, 00951.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 |
營業額 |
31,930,551 |
29,488,819 |
27,304,556 |
27,181,732 |
26,948,237 |
24,654,011 |
21,454,756 |
18,870,205 |
18,187,060 |
14,973,221 |
9,559,439 |
4,932,011 |
3,224,750 |
2,433,889 |
2,316,911 |
1,466,108 |
經營溢利 |
817,658 |
787,777 |
1,101,126 |
817,807 |
593,474 |
640,418 |
711,755 |
549,551 |
78,493 |
527,911 |
772,091 |
710,881 |
369,918 |
282,653 |
179,045 |
109,151 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,202 |
0 |
0 |
聯營公司 |
419 |
-3,160 |
-35,567 |
-12,321 |
-15,765 |
-4,779 |
-6,685 |
-3,679 |
-5,138 |
-26,195 |
-19,620 |
0 |
0 |
-2,151 |
0 |
0 |
除稅前經營溢利 |
818,077 |
784,617 |
1,065,559 |
805,486 |
577,709 |
635,639 |
705,070 |
545,872 |
73,355 |
501,716 |
752,471 |
710,881 |
369,918 |
283,704 |
179,045 |
109,151 |
稅項 |
230,228 |
249,532 |
341,053 |
298,831 |
200,202 |
163,755 |
86,012 |
57,866 |
35,067 |
113,179 |
132,537 |
121,058 |
66,787 |
57,657 |
35,417 |
16,888 |
少數股東權益 |
170,668 |
18,816 |
4,109 |
-54,685 |
-35,207 |
17,068 |
115,262 |
156,337 |
67,243 |
78,299 |
123,606 |
134,485 |
34,936 |
24,135 |
15,521 |
8,040 |
股東應占溢利 |
417,181 |
516,269 |
720,397 |
561,340 |
412,714 |
454,816 |
503,796 |
331,669 |
-28,955 |
310,238 |
496,328 |
455,338 |
268,195 |
201,912 |
128,107 |
84,223 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
726,361 |
719,029 |
600,967 |
585,494 |
441,670 |
406,307 |
353,234 |
323,663 |
254,455 |
204,945 |
116,982 |
61,242 |
40,190 |
29,281 |
19,524 |
13,059 |
利息 |
378,355 |
341,922 |
380,554 |
314,042 |
356,521 |
270,121 |
201,344 |
248,777 |
254,306 |
188,758 |
126,697 |
42,971 |
20,782 |
9,582 |
26,189 |
22,791 |
利息撥作發展資本 |
7,982 |
20,076 |
8,885 |
13,400 |
20,043 |
19,485 |
8,221 |
24,940 |
44,736 |
35,812 |
35,653 |
0 |
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 |
稅率(%) |
28.14 |
31.8 |
32.01 |
37.1 |
34.65 |
25.76 |
12.2 |
10.6 |
47.8 |
22.56 |
17.61 |
17.03 |
18.05 |
20.32 |
19.78 |
15.47 |
營業額增長(%) |
8.28 |
8.0 |
0.45 |
0.87 |
9.31 |
14.91 |
13.7 |
3.76 |
21.46 |
56.63 |
93.82 |
52.94 |
32.49 |
5.05 |
58.03 |
|
股東應占溢利增長(%) |
-19.19 |
-28.34 |
28.34 |
36.01 |
-9.26 |
-9.72 |
51.9 |
0.0 |
-109.33 |
-37.49 |
9.0 |
69.78 |
32.83 |
57.61 |
52.1 |
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核數師意見 |
0 |
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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