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中國中材股份有限公司 - H股, 01893.HK - 綜合損益表 |
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 |
50,576,870 |
53,258,869 |
55,284,822 |
52,081,316 |
46,187,071 |
50,718,588 |
44,497,158 |
30,367,972 |
25,244,819 |
20,733,927 |
12,937,341 |
8,631,199 |
經營溢利 |
1,046,211 |
1,336,337 |
2,002,166 |
2,227,753 |
2,049,744 |
4,810,285 |
4,225,204 |
2,397,594 |
1,741,094 |
1,517,457 |
731,295 |
255,703 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
-104,129 |
0 |
0 |
0 |
0 |
0 |
聯營公司 |
0 |
29,397 |
74,393 |
66,353 |
7,365 |
129,737 |
70,124 |
46,120 |
30,987 |
49,973 |
8,233 |
11,608 |
除稅前經營溢利 |
1,709,447 |
1,487,098 |
2,033,676 |
2,208,843 |
2,058,796 |
4,884,272 |
4,191,199 |
2,443,714 |
1,772,081 |
1,567,430 |
739,528 |
267,311 |
稅項 |
552,599 |
499,039 |
718,046 |
743,432 |
512,956 |
919,771 |
781,477 |
446,190 |
251,737 |
402,283 |
211,982 |
39,187 |
少數股東權益 |
571,406 |
215,937 |
808,474 |
1,067,899 |
1,093,547 |
2,501,927 |
2,309,743 |
1,278,020 |
955,788 |
678,505 |
245,637 |
129,044 |
股東應占溢利 |
585,442 |
772,122 |
507,156 |
397,512 |
452,293 |
1,462,574 |
1,099,979 |
719,504 |
564,556 |
486,642 |
281,909 |
99,080 |
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 |
千 |
千 |
千 |
主要項目 |
折舊 |
3,999,170 |
3,570,277 |
3,516,979 |
3,193,117 |
2,678,857 |
2,364,277 |
1,706,740 |
1,013,140 |
967,716 |
674,035 |
316,840 |
231,703 |
利息 |
1,384,731 |
2,115,296 |
2,247,161 |
2,092,214 |
1,770,535 |
1,530,305 |
984,108 |
680,942 |
647,438 |
468,386 |
221,586 |
139,680 |
利息撥作發展資本 |
0 |
80,037 |
100,804 |
127,083 |
100,342 |
105,577 |
73,063 |
61,130 |
65,233 |
33,559 |
29,032 |
16,093 |
處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
稅率(%) |
32.33 |
33.56 |
35.31 |
33.66 |
24.92 |
18.83 |
18.65 |
18.26 |
14.21 |
25.67 |
28.66 |
14.66 |
營業額增長(%) |
-5.04 |
-3.66 |
6.15 |
12.76 |
-8.93 |
13.98 |
46.53 |
20.29 |
21.76 |
60.26 |
49.89 |
21.71 |
股東應占溢利增長(%) |
-24.18 |
52.25 |
27.58 |
-12.11 |
-69.08 |
32.96 |
52.88 |
27.45 |
16.01 |
72.62 |
184.53 |
-46.77 |
核數師意見 |
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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