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濰柴動力股份有限公司 - H股, 02338.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 |
2005-12 |
營業額 |
213,958,476 |
175,157,536 |
220,215,066 |
197,288,389 |
174,360,893 |
159,255,832 |
151,569,392 |
93,183,521 |
74,167,741 |
79,637,162 |
58,311,713 |
48,165,395 |
60,019,265 |
62,665,521 |
35,260,899 |
32,567,190 |
27,424,960 |
6,633,668 |
5,250,735 |
經營溢利 |
12,905,241 |
5,834,033 |
14,289,064 |
12,487,050 |
14,155,893 |
13,603,726 |
10,384,904 |
4,110,584 |
2,622,620 |
6,590,047 |
4,456,250 |
3,718,866 |
7,169,908 |
9,385,438 |
4,690,694 |
3,126,488 |
3,377,757 |
857,015 |
409,661 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-5,677 |
-379,525 |
-101,446 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32,181 |
0 |
0 |
0 |
0 |
9,605 |
-5,773 |
-6,265 |
-3,169 |
32,094 |
941 |
除稅前經營溢利 |
13,151,278 |
6,085,207 |
14,459,535 |
12,708,140 |
14,351,650 |
13,858,284 |
10,522,267 |
4,637,647 |
3,125,902 |
6,965,696 |
4,608,746 |
3,959,814 |
7,418,506 |
9,395,043 |
4,679,244 |
2,740,698 |
3,273,142 |
889,109 |
410,602 |
稅項 |
1,939,664 |
402,516 |
2,275,516 |
1,412,157 |
2,444,643 |
2,232,551 |
1,343,901 |
1,041,393 |
927,788 |
1,181,200 |
791,110 |
725,547 |
1,098,511 |
1,397,553 |
732,380 |
328,989 |
479,566 |
181,099 |
93,919 |
少數股東權益 |
2,197,720 |
777,678 |
2,691,414 |
2,067,711 |
2,802,052 |
2,968,206 |
2,370,024 |
1,155,065 |
785,841 |
759,993 |
246,845 |
243,270 |
723,068 |
1,216,555 |
539,929 |
482,754 |
778,672 |
5,315 |
1,480 |
股東應占溢利 |
9,013,894 |
4,905,013 |
9,492,605 |
9,228,272 |
9,104,955 |
8,657,527 |
6,808,343 |
2,441,189 |
1,412,273 |
5,024,502 |
3,570,791 |
2,990,997 |
5,596,927 |
6,780,935 |
3,406,935 |
1,928,955 |
2,014,904 |
702,695 |
315,203 |
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 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
11,908,535 |
2,147,483,647 |
10,907,441 |
8,858,443 |
8,070,958 |
7,336,747 |
7,272,734 |
6,026,837 |
5,373,984 |
0 |
1,733,420 |
1,529,656 |
189,188 |
1,328,732 |
877,638 |
759,532 |
583,944 |
193,662 |
53,835 |
利息 |
3,355,408 |
1,401,308 |
1,134,632 |
1,139,023 |
1,233,362 |
1,150,950 |
1,395,035 |
1,283,661 |
482,143 |
23,085 |
523,723 |
335,265 |
225,759 |
197,978 |
247,507 |
303,740 |
258,547 |
63,160 |
42,978 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,723 |
18,312 |
0 |
0 |
0 |
5,896 |
5,427 |
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 |
0 |
稅率(%) |
14.75 |
6.61 |
15.74 |
11.11 |
17.03 |
16.11 |
12.77 |
22.46 |
29.68 |
16.96 |
17.17 |
18.32 |
14.81 |
14.88 |
15.65 |
12.0 |
14.65 |
20.37 |
22.87 |
營業額增長(%) |
22.15 |
-20.46 |
11.62 |
13.15 |
9.48 |
5.07 |
62.66 |
25.64 |
-6.87 |
36.57 |
21.07 |
-19.75 |
-4.22 |
77.72 |
8.27 |
18.75 |
333.94 |
26.34 |
-14.7 |
股東應占溢利增長(%) |
83.77 |
-48.33 |
2.86 |
1.35 |
5.17 |
27.16 |
178.89 |
72.86 |
-71.89 |
40.71 |
19.38 |
-46.56 |
-17.46 |
99.03 |
76.62 |
-4.27 |
186.74 |
122.93 |
-40.89 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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