|
中國龍工控股有限公司, 03339.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 |
11,743,824 |
11,868,316 |
8,994,097 |
5,146,435 |
4,829,329 |
7,427,206 |
8,157,523 |
7,895,964 |
12,721,160 |
12,019,933 |
6,901,000 |
6,144,788 |
5,308,624 |
3,717,939 |
2,678,496 |
經營溢利 |
1,965,368 |
1,319,223 |
1,423,871 |
559,065 |
212,499 |
599,640 |
570,782 |
275,654 |
2,067,784 |
2,142,162 |
905,877 |
738,216 |
678,297 |
616,076 |
265,822 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,833 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
1,965,368 |
1,319,223 |
1,423,871 |
559,065 |
212,499 |
599,640 |
570,782 |
275,654 |
2,067,784 |
2,142,162 |
905,877 |
738,216 |
684,130 |
616,076 |
265,822 |
稅項 |
321,429 |
175,260 |
377,718 |
97,142 |
95,869 |
182,574 |
90,450 |
124,081 |
337,917 |
375,845 |
105,652 |
72,724 |
54,681 |
-9,272 |
29,141 |
少數股東權益 |
534 |
96 |
518 |
159 |
74 |
208 |
286 |
87 |
365 |
711 |
239 |
-102 |
-167 |
1,194 |
775 |
股東應占溢利 |
1,643,405 |
1,143,867 |
1,045,635 |
461,764 |
116,556 |
416,858 |
480,046 |
151,486 |
1,729,502 |
1,765,606 |
799,986 |
665,594 |
629,616 |
624,154 |
235,906 |
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 |
349,372 |
347,055 |
353,454 |
379,785 |
390,400 |
391,750 |
356,676 |
329,418 |
292,264 |
203,910 |
134,854 |
45,363 |
61,527 |
32,548 |
26,357 |
利息 |
40,112 |
46,700 |
47,325 |
78,357 |
116,052 |
167,962 |
238,490 |
376,974 |
360,110 |
206,010 |
185,163 |
154,823 |
111,614 |
20,336 |
30,757 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35,612 |
0 |
0 |
0 |
0 |
0 |
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 |
稅率(%) |
16.35 |
13.29 |
26.53 |
17.38 |
45.12 |
30.45 |
15.85 |
45.01 |
16.34 |
17.55 |
11.66 |
9.85 |
7.99 |
|
10.96 |
營業額增長(%) |
-1.05 |
31.96 |
74.76 |
6.57 |
-34.98 |
-8.95 |
3.31 |
-37.93 |
5.83 |
74.18 |
12.31 |
15.75 |
42.78 |
38.81 |
27.03 |
股東應占溢利增長(%) |
43.67 |
9.39 |
126.44 |
296.17 |
-72.04 |
-13.16 |
216.89 |
-91.24 |
-2.04 |
120.7 |
20.19 |
5.71 |
0.88 |
164.58 |
78.85 |
核數師意見 |
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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