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國電科技環保集團股份有限公司- H股, 01296.HK - 綜合損益表 |
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 |
11,691,038 |
11,411,780 |
11,703,002 |
15,893,049 |
19,970,161 |
22,686,197 |
25,420,355 |
21,776,510 |
18,706,980 |
10,998,908 |
5,349,651 |
3,966,148 |
經營溢利 |
397,554 |
458,968 |
1,104,481 |
1,017,572 |
910,950 |
1,976,617 |
1,925,024 |
1,871,877 |
1,662,506 |
852,399 |
331,091 |
261,999 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-199,245 |
-107,817 |
-41,138 |
聯營公司 |
45,868 |
61,433 |
86,734 |
102,211 |
-140,661 |
21,312 |
-50,675 |
34,843 |
24,510 |
27,311 |
24,518 |
20,411 |
除稅前經營溢利 |
-149,515 |
-59,661 |
627,415 |
529,340 |
194,164 |
1,163,753 |
939,425 |
1,263,905 |
1,271,574 |
680,465 |
247,792 |
241,272 |
稅項 |
297,537 |
-16,965 |
180,936 |
123,500 |
139,872 |
197,029 |
80,143 |
229,934 |
107,161 |
118,639 |
53,337 |
41,123 |
少數股東權益 |
-157,364 |
-1,724 |
47,067 |
-48,921 |
-50,103 |
256,867 |
302,187 |
341,024 |
323,732 |
211,467 |
98,910 |
109,295 |
股東應占溢利 |
-289,688 |
114,087 |
43,703 |
320,672 |
-4,639,616 |
-393,374 |
557,095 |
692,947 |
840,681 |
350,359 |
95,545 |
90,854 |
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 |
單位 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
513,115 |
504,906 |
524,105 |
575,828 |
1,008,843 |
1,110,779 |
991,576 |
650,615 |
478,785 |
220,979 |
100,125 |
38,065 |
利息 |
592,937 |
587,535 |
566,518 |
59,044 |
946,795 |
1,228,887 |
1,107,095 |
975,202 |
647,813 |
393,621 |
131,122 |
50,440 |
利息撥作發展資本 |
0 |
2,757 |
2,718 |
9,568 |
45,491 |
50,651 |
172,171 |
332,387 |
232,371 |
194,376 |
23,305 |
9,302 |
處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
稅率(%) |
-199.0 |
28.44 |
28.84 |
23.33 |
72.04 |
16.93 |
8.53 |
18.19 |
8.43 |
17.43 |
21.52 |
17.04 |
營業額增長(%) |
2.45 |
-2.49 |
-26.36 |
-20.42 |
-11.97 |
-10.76 |
16.73 |
16.41 |
70.08 |
105.6 |
34.88 |
|
股東應占溢利增長(%) |
0.0 |
161.05 |
-86.37 |
0.0 |
-1079.44 |
-170.61 |
-19.6 |
-17.57 |
139.95 |
266.7 |
5.16 |
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核數師意見 |
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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