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中國鐵建股份有限公司 - H股, 01186.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 |
1,096,312,867 |
1,020,010,179 |
910,324,763 |
830,452,157 |
730,123,045 |
680,981,127 |
629,327,090 |
600,538,730 |
593,302,675 |
586,789,590 |
484,312,928 |
457,366,110 |
456,338,931 |
344,976,225 |
219,410,188 |
171,997,410 |
153,608,974 |
110,794,747 |
經營溢利 |
37,401,584 |
34,814,406 |
31,020,589 |
27,628,779 |
25,321,766 |
20,909,804 |
18,219,270 |
16,609,043 |
14,958,828 |
12,283,412 |
10,856,162 |
9,929,565 |
6,652,315 |
8,630,855 |
4,523,552 |
4,369,127 |
2,075,600 |
876,180 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-413,682 |
-324,252 |
55,132 |
-620,063 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
96,070 |
0 |
0 |
0 |
0 |
1,870 |
796 |
-9,839 |
38,634 |
22,647 |
59,208 |
除稅前經營溢利 |
37,824,462 |
35,151,419 |
31,490,552 |
28,026,650 |
25,105,262 |
21,255,764 |
18,969,575 |
17,113,038 |
15,532,434 |
13,039,740 |
11,063,833 |
10,055,891 |
6,240,503 |
8,307,399 |
4,568,845 |
3,787,698 |
2,098,247 |
935,388 |
稅項 |
6,071,684 |
5,836,217 |
5,781,878 |
5,402,959 |
5,266,854 |
4,336,574 |
4,118,744 |
3,738,604 |
3,472,424 |
2,600,357 |
2,392,977 |
2,173,927 |
1,923,867 |
1,575,694 |
862,554 |
1,481,766 |
596,289 |
409,507 |
少數股東權益 |
5,110,684 |
4,624,646 |
3,315,691 |
2,426,313 |
1,903,127 |
861,955 |
851,221 |
728,956 |
325,346 |
94,725 |
41,729 |
27,672 |
70,415 |
132,633 |
62,448 |
5,162 |
289,008 |
176,542 |
股東應占溢利 |
23,896,775 |
21,735,999 |
22,392,983 |
20,197,378 |
17,935,281 |
16,057,235 |
13,999,610 |
12,645,478 |
11,734,664 |
10,344,658 |
8,629,127 |
7,854,292 |
4,246,221 |
6,599,072 |
3,643,843 |
2,300,770 |
1,212,950 |
349,339 |
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 |
20,520,991 |
18,352,993 |
781,148 |
17,769,691 |
13,820,104 |
18,887,101 |
1,252,091 |
1,102,236 |
1,089,684 |
1,271,543 |
1,538,665 |
1,185,730 |
7,607,978 |
6,202,413 |
4,066,509 |
3,405,608 |
2,364,172 |
1,938,879 |
利息 |
12,552,978 |
11,996,974 |
11,534,826 |
11,118,265 |
8,703,043 |
9,655,198 |
9,197,845 |
10,548,662 |
10,367,504 |
7,414,015 |
5,839,837 |
3,682,502 |
1,617,839 |
1,558,819 |
1,750,674 |
1,517,304 |
1,064,267 |
863,124 |
利息撥作發展資本 |
6,409,795 |
5,980,748 |
5,913,331 |
4,424,989 |
3,022,879 |
3,719,538 |
4,305,812 |
4,541,472 |
3,447,288 |
1,352,505 |
1,004,606 |
525,042 |
427,126 |
339,107 |
480,959 |
245,081 |
154,941 |
80,329 |
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(%) |
16.05 |
16.6 |
18.36 |
19.28 |
20.98 |
20.4 |
21.71 |
21.85 |
22.36 |
19.94 |
21.63 |
21.62 |
30.83 |
18.97 |
18.88 |
39.12 |
28.42 |
43.78 |
營業額增長(%) |
7.48 |
12.05 |
9.62 |
13.74 |
7.22 |
8.21 |
4.79 |
1.22 |
1.11 |
21.16 |
5.89 |
0.23 |
32.28 |
57.23 |
27.57 |
11.97 |
38.64 |
28.55 |
股東應占溢利增長(%) |
9.94 |
-2.93 |
10.87 |
12.61 |
11.7 |
14.7 |
10.71 |
7.76 |
13.44 |
19.88 |
9.87 |
84.97 |
-35.65 |
81.1 |
58.37 |
89.68 |
247.21 |
239.6 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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