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中國建材股份有限公司 - H股, 03323.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 |
210,216,434 |
233,879,825 |
275,618,608 |
254,842,661 |
253,402,647 |
218,996,802 |
184,120,712 |
101,546,783 |
100,362,429 |
122,011,222 |
117,687,840 |
87,217,629 |
80,058,470 |
51,987,763 |
33,297,363 |
26,365,159 |
10,514,411 |
6,451,830 |
4,726,544 |
經營溢利 |
11,007,401 |
14,961,859 |
29,564,476 |
26,787,410 |
24,989,501 |
18,185,730 |
13,015,266 |
3,284,435 |
3,774,213 |
10,567,585 |
9,972,489 |
9,465,227 |
13,628,358 |
5,905,834 |
3,732,558 |
2,011,102 |
1,144,731 |
723,027 |
400,328 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-274,303 |
28,000 |
聯營公司 |
1,512,521 |
3,047,740 |
4,021,638 |
3,272,981 |
2,458,390 |
2,006,451 |
1,032,763 |
763,260 |
331,171 |
985,426 |
630,536 |
458,642 |
686,149 |
198,183 |
9,394 |
155,327 |
230,795 |
90,502 |
108,538 |
除稅前經營溢利 |
12,519,922 |
18,009,599 |
33,709,393 |
30,060,391 |
27,447,891 |
20,192,181 |
14,048,029 |
4,047,695 |
4,105,384 |
11,553,011 |
10,603,025 |
9,923,869 |
14,314,507 |
6,104,017 |
3,741,952 |
2,166,429 |
1,375,526 |
539,226 |
536,866 |
稅項 |
2,119,272 |
2,606,331 |
7,995,602 |
8,395,946 |
9,019,265 |
6,302,067 |
4,254,818 |
1,238,192 |
1,312,622 |
2,881,364 |
2,291,155 |
2,186,883 |
3,568,768 |
1,360,977 |
664,059 |
293,073 |
226,793 |
50,066 |
44,747 |
少數股東權益 |
5,985,794 |
6,585,168 |
8,619,131 |
8,109,929 |
6,283,208 |
4,977,488 |
4,201,301 |
1,234,302 |
1,447,709 |
2,706,981 |
2,550,016 |
2,157,385 |
2,730,665 |
1,373,607 |
725,497 |
361,814 |
236,287 |
191,014 |
141,014 |
股東應占溢利 |
3,863,048 |
8,129,550 |
16,299,953 |
12,562,708 |
10,974,963 |
7,931,744 |
4,939,380 |
1,048,098 |
1,019,461 |
5,919,541 |
5,761,854 |
5,579,601 |
8,015,074 |
3,369,433 |
2,352,396 |
1,511,542 |
912,446 |
298,146 |
351,105 |
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 |
16,226,881 |
15,627,525 |
14,827,349 |
14,498,629 |
14,138,131 |
13,003,850 |
11,350,936 |
7,617,446 |
7,452,326 |
6,828,242 |
5,733,031 |
4,155,383 |
2,752,963 |
1,940,290 |
1,397,952 |
1,222,615 |
416,672 |
288,529 |
211,694 |
利息 |
6,303,334 |
7,054,165 |
8,387,780 |
8,248,007 |
9,792,317 |
11,612,946 |
11,782,271 |
10,132,249 |
11,422,207 |
12,276,694 |
10,329,790 |
7,622,709 |
4,426,543 |
2,948,272 |
1,968,901 |
1,786,279 |
517,232 |
269,261 |
207,481 |
利息撥作發展資本 |
356,691 |
261,513 |
250,238 |
249,377 |
249,044 |
144,784 |
190,401 |
173,488 |
336,258 |
687,821 |
375,195 |
440,978 |
297,879 |
254,309 |
162,688 |
171,483 |
65,431 |
49,189 |
45,049 |
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(%) |
16.93 |
14.47 |
23.72 |
27.93 |
32.86 |
31.21 |
30.29 |
30.59 |
31.97 |
24.94 |
21.61 |
22.04 |
24.93 |
22.3 |
17.75 |
13.53 |
16.49 |
9.28 |
8.33 |
營業額增長(%) |
-10.12 |
-15.14 |
8.15 |
0.57 |
15.71 |
18.94 |
81.32 |
1.18 |
-17.74 |
3.67 |
34.94 |
8.94 |
53.99 |
56.13 |
26.29 |
150.75 |
62.97 |
36.5 |
63.09 |
股東應占溢利增長(%) |
-52.48 |
-50.13 |
29.75 |
14.47 |
38.37 |
60.58 |
371.27 |
2.81 |
-82.78 |
2.74 |
3.27 |
-30.39 |
137.88 |
43.23 |
55.63 |
65.66 |
206.04 |
-15.08 |
81.79 |
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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