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兗礦能源集團股份有限公司 - H股, 01171.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 |
118,434,270 |
154,601,505 |
108,615,647 |
69,123,020 |
67,804,644 |
67,447,104 |
52,672,105 |
33,272,432 |
36,404,086 |
60,370,764 |
56,401,826 |
58,146,184 |
47,065,840 |
33,944,252 |
20,253,362 |
24,903,081 |
15,110,460 |
12,943,966 |
12,447,025 |
經營溢利 |
28,788,048 |
52,192,893 |
22,478,263 |
5,943,835 |
13,276,760 |
14,634,891 |
10,595,293 |
1,986,744 |
119,893 |
1,289,306 |
-814,165 |
5,928,390 |
12,190,606 |
12,468,465 |
5,576,020 |
8,932,595 |
4,545,751 |
3,726,624 |
4,419,973 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
聯營公司 |
2,197,657 |
1,495,300 |
1,810,546 |
1,428,519 |
1,710,082 |
1,296,207 |
682,948 |
708,368 |
502,364 |
310,604 |
233,897 |
141,986 |
68,939 |
8,870 |
109,786 |
-67,367 |
-2,438 |
0 |
0 |
除稅前經營溢利 |
30,985,705 |
53,688,193 |
24,288,809 |
7,372,354 |
14,986,842 |
15,931,098 |
11,278,241 |
2,695,112 |
622,257 |
1,599,910 |
-580,268 |
6,070,376 |
12,259,545 |
12,477,335 |
5,685,806 |
8,865,228 |
4,543,313 |
3,726,624 |
4,419,973 |
稅項 |
8,027,563 |
14,586,806 |
5,469,609 |
1,815,033 |
3,160,063 |
4,608,406 |
2,714,654 |
816,908 |
489,637 |
1,112,807 |
-394,815 |
36,189 |
3,466,948 |
3,171,043 |
1,553,312 |
2,385,617 |
1,315,520 |
1,354,656 |
1,538,036 |
少數股東權益 |
4,734,427 |
8,221,221 |
1,699,101 |
-1,251,721 |
1,657,387 |
1,930,308 |
704,654 |
-195,494 |
-378,066 |
-315,511 |
-962,821 |
-31,383 |
47,505 |
24,906 |
15,172 |
-9,297 |
-2,657 |
-1,017 |
476 |
股東應占溢利 |
17,778,972 |
30,418,222 |
16,941,435 |
6,318,000 |
9,388,645 |
8,582,556 |
7,362,675 |
1,649,391 |
164,459 |
766,158 |
777,368 |
6,065,570 |
8,745,092 |
9,281,386 |
4,117,322 |
6,488,908 |
3,230,450 |
2,372,985 |
2,881,461 |
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 |
15,472,989 |
11,393,390 |
11,127,739 |
8,534,923 |
42,126,058 |
6,322,907 |
4,652,418 |
4,167,085 |
4,461,967 |
4,195,237 |
4,450,031 |
3,996,999 |
2,986,025 |
2,794,239 |
1,793,278 |
1,140,809 |
1,237,132 |
1,061,976 |
952,096 |
利息 |
3,860,546 |
6,380,825 |
5,710,556 |
3,292,708 |
3,129,243 |
3,709,311 |
3,507,352 |
2,797,254 |
2,582,931 |
2,830,623 |
1,993,640 |
1,544,376 |
839,305 |
603,343 |
45,115 |
38,360 |
27,222 |
26,349 |
24,611 |
利息撥作發展資本 |
297,532 |
397,565 |
391,222 |
425,679 |
378,009 |
96,917 |
251,948 |
296,238 |
98,520 |
647,042 |
227,863 |
95,697 |
0 |
0 |
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 |
0 |
0 |
0 |
稅率(%) |
25.91 |
27.17 |
22.52 |
24.62 |
21.09 |
28.93 |
24.07 |
30.31 |
78.69 |
69.55 |
68.04 |
0.6 |
28.28 |
25.41 |
27.32 |
26.91 |
28.96 |
36.35 |
34.8 |
營業額增長(%) |
-23.39 |
42.34 |
57.13 |
1.94 |
0.53 |
28.05 |
58.31 |
-8.6 |
-39.7 |
7.04 |
-3.0 |
23.54 |
38.66 |
67.6 |
-18.67 |
64.81 |
16.74 |
3.99 |
45.73 |
股東應占溢利增長(%) |
-41.55 |
79.55 |
168.15 |
-32.71 |
9.39 |
16.57 |
346.39 |
902.92 |
-78.53 |
-1.44 |
-87.18 |
-30.64 |
-5.78 |
125.42 |
-36.55 |
100.87 |
36.13 |
-17.65 |
107.79 |
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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