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中國心連心化肥有限公司, 01866.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 |
營業額 |
23,475,338 |
23,071,897 |
16,977,281 |
10,444,722 |
8,928,255 |
9,194,676 |
7,561,547 |
5,710,698 |
5,788,181 |
5,081,748 |
3,968,946 |
3,945,584 |
3,688,233 |
2,851,403 |
2,329,607 |
2,084,943 |
1,541,422 |
890,175 |
經營溢利 |
1,939,080 |
2,175,982 |
2,176,364 |
631,656 |
535,627 |
777,804 |
484,717 |
40,089 |
478,216 |
285,305 |
311,623 |
372,021 |
224,845 |
175,981 |
151,509 |
349,768 |
268,976 |
152,417 |
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 |
聯營公司 |
665 |
4,675 |
1,232 |
-582 |
0 |
-657 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
1,939,745 |
2,180,657 |
2,177,596 |
631,074 |
525,620 |
777,147 |
484,717 |
40,089 |
478,216 |
285,305 |
311,623 |
372,021 |
224,845 |
175,981 |
151,509 |
349,768 |
268,976 |
152,417 |
稅項 |
302,451 |
372,482 |
406,514 |
106,926 |
111,557 |
121,833 |
61,185 |
11,054 |
69,945 |
48,579 |
52,230 |
61,020 |
44,337 |
31,410 |
32,285 |
18,094 |
1,417 |
23,333 |
少數股東權益 |
450,412 |
481,964 |
475,637 |
176,486 |
97,568 |
30,382 |
-25,754 |
-1,085 |
-509 |
-4,070 |
-4,659 |
-120 |
0 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
1,186,882 |
1,326,211 |
1,295,445 |
347,662 |
316,495 |
624,932 |
449,286 |
30,120 |
408,780 |
240,796 |
264,052 |
311,121 |
180,508 |
144,571 |
119,224 |
331,674 |
267,559 |
129,084 |
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 |
主要項目 |
折舊 |
1,533,521 |
1,420,864 |
1,068,505 |
785,830 |
730,305 |
653,038 |
611,399 |
526,533 |
388,784 |
326,001 |
185,058 |
180,434 |
174,404 |
165,905 |
124,536 |
78,465 |
43,984 |
46,402 |
利息 |
579,993 |
662,193 |
583,370 |
401,379 |
374,076 |
325,329 |
285,851 |
278,081 |
299,460 |
242,730 |
164,793 |
110,118 |
85,767 |
53,447 |
41,522 |
26,791 |
18,062 |
21,447 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,715 |
71,270 |
24,710 |
69,720 |
27,759 |
6,837 |
0 |
5,000 |
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 |
稅率(%) |
15.59 |
17.08 |
18.67 |
16.94 |
21.22 |
15.68 |
12.62 |
27.57 |
14.63 |
17.03 |
16.76 |
16.4 |
19.72 |
17.85 |
21.31 |
5.17 |
0.53 |
15.31 |
營業額增長(%) |
1.75 |
35.9 |
62.54 |
16.99 |
-2.9 |
21.6 |
32.41 |
-1.34 |
13.9 |
28.04 |
0.59 |
6.98 |
29.35 |
22.4 |
11.73 |
35.26 |
73.16 |
0.0 |
股東應占溢利增長(%) |
-10.51 |
2.37 |
272.62 |
9.85 |
-49.36 |
39.09 |
1390.0 |
-92.63 |
69.76 |
-8.81 |
-15.13 |
72.36 |
24.86 |
21.26 |
-64.05 |
23.96 |
107.28 |
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核數師意見 |
1 |
1 |
1 |
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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