|
中石化石油工程技術服務股份有限公司- H股, 01033.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 |
73,772,688 |
69,533,053 |
68,073,394 |
69,870,147 |
58,409,078 |
48,593,948 |
42,923,500 |
60,349,334 |
78,993,315 |
89,729,072 |
16,987,916 |
20,179,768 |
16,348,366 |
13,225,029 |
15,224,524 |
17,175,656 |
17,027,846 |
15,798,665 |
經營溢利 |
724,668 |
-75,086 |
-407,415 |
731,459 |
217,101 |
-10,380,168 |
-16,095,431 |
89,424 |
2,859,217 |
1,787,293 |
-577,823 |
969,056 |
1,103,915 |
370,403 |
-1,464,866 |
7,842 |
64,333 |
-1,009,336 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
36,428 |
16,854 |
45,946 |
28,051 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,479 |
0 |
0 |
0 |
-130,381 |
-24,527 |
0 |
0 |
除稅前經營溢利 |
837,162 |
451,181 |
233,339 |
1,428,397 |
613,769 |
-10,324,177 |
-15,887,181 |
469,719 |
3,320,072 |
2,179,996 |
-536,627 |
1,042,190 |
1,140,343 |
387,257 |
-1,549,301 |
11,366 |
64,333 |
-1,009,336 |
稅項 |
265,547 |
310,731 |
269,076 |
441,524 |
373,581 |
239,034 |
311,196 |
481,421 |
900,930 |
687,350 |
-178,171 |
202,958 |
-86,954 |
1,310 |
92,016 |
-11,890 |
23,450 |
-41,343 |
少數股東權益 |
0 |
0 |
0 |
0 |
0 |
-96 |
-135 |
-159 |
2,214 |
27,659 |
0 |
0 |
0 |
0 |
0 |
944 |
415 |
-485 |
股東應占溢利 |
571,615 |
140,450 |
-35,737 |
986,873 |
240,188 |
-10,563,115 |
-16,198,242 |
-11,543 |
1,257,308 |
14,968 |
-358,456 |
839,232 |
1,227,297 |
385,947 |
-1,641,317 |
22,312 |
40,468 |
-967,508 |
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 |
7,566,756 |
3,588,749 |
3,602,546 |
3,500,645 |
3,140,447 |
3,370,094 |
3,343,995 |
3,939,934 |
4,374,165 |
4,084,383 |
427,978 |
397,496 |
485,054 |
535,237 |
608,361 |
643,525 |
676,296 |
848,052 |
利息 |
704,304 |
726,760 |
906,693 |
980,463 |
662,443 |
646,017 |
496,071 |
70,679 |
561,443 |
787,029 |
512 |
0 |
558 |
8,656 |
3,594 |
6,243 |
14,820 |
60,129 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
11,360 |
21,006 |
32,239 |
17,908 |
21,583 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,543 |
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(%) |
31.72 |
68.87 |
115.32 |
30.91 |
60.87 |
-2.32 |
-1.96 |
102.49 |
27.14 |
31.53 |
33.2 |
19.47 |
|
0.34 |
|
|
36.45 |
|
營業額增長(%) |
6.1 |
2.14 |
-2.57 |
19.62 |
20.2 |
13.21 |
-28.87 |
-23.6 |
-11.96 |
428.19 |
-15.82 |
23.44 |
23.62 |
-13.13 |
-11.36 |
0.87 |
7.78 |
18.36 |
股東應占溢利增長(%) |
306.99 |
0.0 |
0.0 |
310.88 |
0.0 |
34.79 |
-140230.0 |
0.0 |
8300.0 |
-104.18 |
-142.71 |
-31.62 |
218.0 |
|
|
-44.87 |
|
|
核數師意見 |
0 |
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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