|
中國西部水泥有限公司, 02233.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 |
營業額 |
9,020,901 |
8,489,135 |
8,002,791 |
7,131,052 |
7,247,389 |
5,911,744 |
4,760,038 |
3,719,280 |
3,500,931 |
3,883,385 |
4,167,843 |
3,524,117 |
3,190,479 |
2,960,781 |
1,516,766 |
866,126 |
525,929 |
經營溢利 |
954,309 |
1,513,299 |
2,081,687 |
1,830,828 |
2,221,413 |
1,608,428 |
940,535 |
109,866 |
-256,537 |
135,036 |
475,082 |
458,584 |
763,289 |
1,156,931 |
616,238 |
283,244 |
174,911 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-99,327 |
-241,091 |
-25,515 |
-24,638 |
聯營公司 |
0 |
0 |
1,904 |
16,628 |
22,388 |
23,683 |
33,671 |
9,532 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
954,309 |
1,513,299 |
2,083,591 |
1,847,456 |
2,243,801 |
1,632,111 |
974,206 |
119,398 |
-256,537 |
135,036 |
475,082 |
458,584 |
763,289 |
1,057,604 |
375,147 |
257,729 |
150,273 |
稅項 |
268,608 |
169,184 |
300,639 |
264,494 |
394,272 |
451,648 |
248,010 |
104,460 |
50,820 |
95,546 |
92,812 |
86,058 |
102,888 |
124,337 |
44,687 |
11,566 |
0 |
少數股東權益 |
264,423 |
129,369 |
197,882 |
22,482 |
48,248 |
21,014 |
15,353 |
4,619 |
1,848 |
3,588 |
3,949 |
7,645 |
-1,727 |
8,124 |
0 |
0 |
0 |
股東應占溢利 |
421,278 |
1,214,746 |
1,585,070 |
1,560,480 |
1,801,281 |
1,159,449 |
710,843 |
10,319 |
-309,205 |
35,902 |
378,321 |
364,881 |
662,128 |
925,143 |
330,460 |
246,163 |
150,273 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
1,359,008 |
1,289,898 |
1,084,818 |
901,783 |
837,028 |
774,271 |
780,853 |
758,167 |
689,224 |
613,822 |
561,444 |
453,655 |
331,787 |
213,643 |
99,782 |
62,599 |
45,106 |
利息 |
586,672 |
505,671 |
379,203 |
198,595 |
195,821 |
231,112 |
252,014 |
264,362 |
265,526 |
322,162 |
286,604 |
283,983 |
231,143 |
128,595 |
114,619 |
67,722 |
26,723 |
利息撥作發展資本 |
295,316 |
110,335 |
135,018 |
50,489 |
10,265 |
4,187 |
3,877 |
0 |
30,052 |
95,859 |
70,302 |
144,666 |
82,404 |
35,493 |
40,789 |
39,607 |
513 |
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 |
稅率(%) |
28.15 |
11.18 |
14.43 |
14.32 |
17.57 |
27.67 |
25.46 |
87.49 |
-19.81 |
70.76 |
19.54 |
18.77 |
13.48 |
11.76 |
11.91 |
4.49 |
|
營業額增長(%) |
6.26 |
6.08 |
12.22 |
-1.61 |
22.59 |
24.2 |
27.98 |
6.24 |
-9.85 |
-6.83 |
18.27 |
10.46 |
7.76 |
95.2 |
75.12 |
64.68 |
|
股東應占溢利增長(%) |
-65.32 |
-23.36 |
1.58 |
-13.37 |
55.36 |
63.11 |
6790.0 |
0.0 |
0.0 |
-90.51 |
3.68 |
-44.89 |
-28.43 |
179.96 |
34.24 |
63.81 |
|
核數師意見 |
0 |
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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