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中國陽光紙業控股有限公司, 02002.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 |
2007-12 |
2006-12 |
2005-12 |
營業額 |
6,311,200 |
6,585,656 |
5,781,857 |
4,223,298 |
3,725,808 |
3,447,617 |
3,657,671 |
3,704,180 |
3,721,189 |
2,456,540 |
1,697,678 |
1,764,552 |
1,411,681 |
613,367 |
447,277 |
經營溢利 |
487,745 |
477,940 |
564,542 |
185,315 |
86,743 |
-19,481 |
34,294 |
38,789 |
115,006 |
211,882 |
65,423 |
68,714 |
143,537 |
0 |
0 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-9,114 |
-7,134 |
-3,997 |
0 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,025 |
1,257 |
-438 |
除稅前經營溢利 |
487,745 |
477,940 |
564,542 |
185,315 |
70,798 |
-16,921 |
38,945 |
71,495 |
115,697 |
202,768 |
58,289 |
64,717 |
145,562 |
1,257 |
-438 |
稅項 |
128,111 |
131,450 |
162,918 |
58,756 |
14,624 |
14,348 |
11,425 |
16,929 |
27,188 |
28,446 |
10,826 |
-1,471 |
8,292 |
5,932 |
914 |
少數股東權益 |
9,636 |
13,539 |
5,593 |
3,448 |
4,916 |
6,697 |
5,465 |
10,583 |
6,107 |
4,708 |
5,316 |
1,832 |
4,269 |
220 |
-806 |
股東應占溢利 |
349,998 |
332,951 |
396,031 |
123,111 |
51,258 |
-37,966 |
22,055 |
43,983 |
82,402 |
169,614 |
42,147 |
64,356 |
133,001 |
-4,895 |
-546 |
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 |
千 |
千 |
千 |
主要項目 |
折舊 |
254,842 |
253,397 |
253,412 |
243,070 |
218,875 |
213,985 |
196,210 |
192,473 |
169,417 |
90,464 |
75,601 |
50,694 |
35,886 |
13,073 |
9,815 |
利息 |
233,093 |
259,368 |
255,237 |
251,242 |
296,080 |
362,246 |
314,834 |
364,400 |
272,852 |
152,947 |
72,551 |
66,150 |
35,539 |
16,923 |
12,028 |
利息撥作發展資本 |
30,644 |
25,515 |
2,624 |
2,535 |
4,659 |
17,390 |
7,392 |
28,961 |
14,711 |
51,932 |
13,994 |
18,000 |
2,191 |
4,360 |
0 |
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(%) |
26.27 |
27.5 |
28.86 |
31.71 |
20.66 |
-84.79 |
29.34 |
23.68 |
23.5 |
14.03 |
18.57 |
|
5.7 |
471.92 |
|
營業額增長(%) |
-4.17 |
13.9 |
36.9 |
13.35 |
8.07 |
-5.74 |
-1.26 |
-0.46 |
51.48 |
44.7 |
-3.79 |
27.72 |
125.25 |
37.13 |
82.8 |
股東應占溢利增長(%) |
5.12 |
-15.93 |
221.69 |
140.18 |
0.0 |
-272.14 |
-49.86 |
-46.62 |
-51.42 |
302.43 |
-34.51 |
-51.61 |
166.32 |
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核數師意見 |
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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