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華電國際電力股份有限公司 - H股, 01071.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 |
116,376,064 |
105,960,339 |
101,168,876 |
89,382,243 |
91,752,980 |
87,419,418 |
78,463,912 |
62,837,146 |
66,788,917 |
67,781,771 |
66,049,455 |
59,079,714 |
54,178,060 |
45,197,500 |
36,449,643 |
29,997,264 |
20,341,122 |
15,130,927 |
13,300,397 |
經營溢利 |
4,100,870 |
-4,183,994 |
-14,441,483 |
8,790,151 |
4,603,997 |
6,268,605 |
4,378,937 |
9,878,583 |
17,988,023 |
14,723,475 |
12,484,679 |
6,983,415 |
3,155,316 |
1,726,058 |
4,271,343 |
-610,483 |
2,953,764 |
1,842,237 |
1,652,658 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1,851,867 |
-2,804,915 |
-2,466,739 |
-1,294,065 |
0 |
0 |
聯營公司 |
3,758,608 |
4,796,637 |
2,487,413 |
521,557 |
757,145 |
647,158 |
527,703 |
192,468 |
317,722 |
713,366 |
540,722 |
645,689 |
556,872 |
328,230 |
216,844 |
-112,579 |
129,868 |
39,683 |
16,636 |
除稅前經營溢利 |
5,842,708 |
-1,536,927 |
-6,912,464 |
6,891,833 |
5,361,142 |
2,738,894 |
1,152,960 |
5,972,773 |
12,937,027 |
9,458,091 |
7,094,676 |
2,637,279 |
164,993 |
202,421 |
1,683,272 |
-3,189,801 |
1,789,567 |
1,881,920 |
1,669,294 |
稅項 |
974,263 |
-631,394 |
-1,774,724 |
1,216,202 |
1,036,440 |
826,862 |
458,484 |
1,677,547 |
3,157,593 |
1,936,271 |
1,515,481 |
689,531 |
29,919 |
116,536 |
101,273 |
-130,679 |
269,102 |
522,977 |
512,341 |
少數股東權益 |
267,351 |
-891,315 |
-1,881,777 |
1,508,875 |
939,378 |
466,296 |
258,571 |
1,167,427 |
2,449,995 |
1,562,775 |
1,482,262 |
500,956 |
61,260 |
-84,012 |
424,826 |
-499,019 |
323,605 |
157,742 |
90,532 |
股東應占溢利 |
3,593,620 |
-915,093 |
-4,279,224 |
3,248,895 |
2,841,730 |
1,445,736 |
435,905 |
3,127,799 |
7,329,439 |
5,959,045 |
4,096,933 |
1,446,792 |
73,814 |
169,897 |
1,157,173 |
-2,560,103 |
1,196,860 |
1,201,201 |
1,066,421 |
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 |
10,504,666 |
10,037,498 |
11,505,464 |
11,759,219 |
11,825,403 |
10,398,216 |
10,358,458 |
10,620,186 |
9,141,397 |
7,996,000 |
7,435,388 |
6,223,888 |
5,573,665 |
4,539,678 |
4,075,406 |
3,625,938 |
2,833,393 |
1,920,657 |
1,598,267 |
利息 |
3,787,670 |
4,308,971 |
4,550,583 |
4,820,800 |
5,471,480 |
5,842,367 |
5,566,517 |
5,238,066 |
6,180,498 |
6,785,042 |
6,650,636 |
7,239,441 |
5,976,303 |
4,129,910 |
3,601,091 |
3,523,967 |
2,063,391 |
1,368,370 |
773,656 |
利息撥作發展資本 |
145,271 |
218,155 |
310,016 |
400,938 |
515,421 |
691,760 |
651,093 |
497,498 |
620,677 |
699,349 |
639,269 |
979,936 |
878,022 |
732,612 |
644,781 |
575,750 |
583,027 |
799,050 |
256,320 |
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(%) |
16.67 |
41.08 |
25.67 |
17.65 |
19.33 |
30.19 |
39.77 |
28.09 |
24.41 |
20.47 |
21.36 |
26.15 |
18.13 |
57.57 |
6.02 |
|
15.04 |
27.79 |
30.69 |
營業額增長(%) |
9.83 |
4.74 |
13.19 |
-2.58 |
4.96 |
11.41 |
24.87 |
-5.92 |
-1.46 |
2.62 |
11.8 |
9.05 |
19.87 |
24.0 |
21.51 |
47.47 |
34.43 |
13.76 |
30.71 |
股東應占溢利增長(%) |
0.0 |
78.62 |
0.0 |
14.33 |
96.56 |
231.66 |
-86.06 |
-57.33 |
23.0 |
45.45 |
183.17 |
1860.0 |
-56.55 |
-85.32 |
|
|
-0.36 |
12.64 |
1.98 |
核數師意見 |
1 |
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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