|
中國天瑞集團水泥有限公司, 01252.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 |
營業額 |
11,055,439 |
12,716,775 |
12,170,754 |
12,087,532 |
10,060,647 |
8,420,551 |
6,008,605 |
6,195,093 |
8,950,286 |
8,661,166 |
7,590,897 |
8,263,395 |
6,129,438 |
4,415,224 |
3,360,339 |
經營溢利 |
722,430 |
1,418,046 |
2,274,644 |
2,835,674 |
1,736,948 |
898,244 |
265,127 |
-137,314 |
752,753 |
729,323 |
1,027,051 |
1,686,553 |
526,704 |
346,872 |
331,906 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
聯營公司 |
-34,544 |
35,057 |
93,458 |
-168,003 |
5,624 |
4,502 |
4,252 |
271 |
0 |
0 |
0 |
0 |
0 |
-101,832 |
-9,253 |
除稅前經營溢利 |
687,886 |
1,453,103 |
2,368,102 |
2,667,671 |
1,742,572 |
1,354,025 |
351,635 |
312,526 |
752,753 |
729,323 |
1,027,051 |
1,686,553 |
526,704 |
245,040 |
322,653 |
稅項 |
148,598 |
171,581 |
397,652 |
733,166 |
490,762 |
361,255 |
102,065 |
29,021 |
212,635 |
246,278 |
264,262 |
413,365 |
128,917 |
81,779 |
90,424 |
少數股東權益 |
90,598 |
80,932 |
109,870 |
115,082 |
39,263 |
-8,994 |
-46,242 |
-29,574 |
-24,820 |
-75,910 |
-20,604 |
-1,350 |
954 |
523 |
1,076 |
股東應占溢利 |
448,690 |
1,200,590 |
1,860,580 |
1,819,423 |
1,212,547 |
1,001,764 |
295,812 |
313,079 |
564,938 |
558,955 |
783,393 |
1,274,538 |
396,833 |
162,738 |
231,153 |
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 |
單位 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
1,197,181 |
1,188,599 |
1,170,407 |
1,041,846 |
957,146 |
952,698 |
830,163 |
768,794 |
738,634 |
712,969 |
592,263 |
520,273 |
400,523 |
283,687 |
183,347 |
利息 |
1,033,388 |
1,015,284 |
1,204,718 |
1,166,571 |
1,130,188 |
1,013,341 |
977,685 |
1,126,513 |
1,054,466 |
812,122 |
623,646 |
535,052 |
393,040 |
251,102 |
183,619 |
利息撥作發展資本 |
0 |
13,830 |
23,648 |
8,527 |
8,182 |
7,755 |
49,876 |
95,831 |
93,267 |
60,015 |
53,623 |
61,455 |
89,774 |
84,450 |
48,227 |
處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
稅率(%) |
21.6 |
11.81 |
16.79 |
27.48 |
28.16 |
26.68 |
29.03 |
9.29 |
28.25 |
33.77 |
25.73 |
24.51 |
24.48 |
33.37 |
28.03 |
營業額增長(%) |
-13.06 |
4.49 |
0.69 |
20.15 |
19.48 |
40.14 |
-3.01 |
-30.78 |
3.34 |
14.1 |
-8.14 |
34.81 |
38.83 |
31.39 |
|
股東應占溢利增長(%) |
-62.63 |
-35.47 |
2.26 |
50.05 |
21.04 |
238.65 |
-5.52 |
-44.58 |
1.07 |
-28.65 |
-38.54 |
221.18 |
143.85 |
-29.6 |
|
核數師意見 |
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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