|
中國三江精細化工有限公司, 02198.HK - 綜合損益表 |
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 |
營業額 |
8,322,716 |
9,190,893 |
9,585,859 |
8,897,143 |
6,647,019 |
4,966,427 |
3,636,800 |
3,940,471 |
2,410,125 |
2,078,188 |
1,582,526 |
1,285,533 |
952,847 |
876,774 |
經營溢利 |
1,389,281 |
662,300 |
389,775 |
743,846 |
692,815 |
-164,964 |
147,370 |
685,771 |
561,649 |
463,888 |
318,574 |
303,835 |
181,335 |
170,527 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
1,392,049 |
657,043 |
389,775 |
743,846 |
692,815 |
-164,964 |
147,370 |
685,771 |
561,649 |
463,888 |
318,574 |
303,835 |
181,335 |
170,527 |
稅項 |
177,852 |
81,096 |
88,583 |
120,709 |
93,964 |
62,268 |
16,564 |
81,011 |
94,639 |
58,369 |
52,263 |
43,673 |
19,500 |
839 |
少數股東權益 |
91,266 |
27,223 |
-97,723 |
-67,656 |
46,237 |
-81,730 |
-1,974 |
-371 |
234 |
499 |
185 |
18,087 |
22,754 |
22,330 |
股東應占溢利 |
1,122,931 |
548,724 |
398,915 |
690,793 |
552,614 |
-145,502 |
132,780 |
605,131 |
466,776 |
405,020 |
266,126 |
242,075 |
139,081 |
147,358 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
579,941 |
598,217 |
540,925 |
549,290 |
614,628 |
435,409 |
169,844 |
165,795 |
109,564 |
93,119 |
69,088 |
76,805 |
48,006 |
36,299 |
利息 |
110,019 |
203,248 |
167,773 |
159,086 |
261,681 |
319,532 |
194,464 |
85,196 |
68,889 |
34,080 |
21,674 |
32,915 |
53,435 |
40,282 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
42,554 |
68,856 |
10,229 |
1,694 |
1,642 |
2,587 |
0 |
16,699 |
5,922 |
處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
稅率(%) |
12.78 |
12.34 |
22.73 |
16.23 |
13.56 |
-37.75 |
11.24 |
11.81 |
16.85 |
12.58 |
16.41 |
14.37 |
10.75 |
0.49 |
營業額增長(%) |
-9.45 |
-4.12 |
7.74 |
33.85 |
33.84 |
36.56 |
-7.71 |
63.5 |
15.97 |
31.32 |
23.1 |
34.91 |
8.68 |
|
股東應占溢利增長(%) |
104.64 |
37.55 |
-42.25 |
25.0 |
0.0 |
0.0 |
-78.06 |
29.64 |
15.25 |
52.19 |
9.94 |
74.05 |
-5.62 |
|
核數師意見 |
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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