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協鑫科技控股有限公司, 03800.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 |
33,700,479 |
35,930,485 |
16,868,378 |
14,671,267 |
19,249,621 |
20,565,435 |
23,794,455 |
22,024,537 |
20,484,445 |
21,523,355 |
25,530,002 |
22,348,026 |
25,505,564 |
18,471,924 |
4,355,628 |
3,521,444 |
1,892,622 |
910,022 |
822,819 |
經營溢利 |
4,098,718 |
14,186,054 |
3,230,438 |
-6,432,319 |
-83,336 |
-650,041 |
2,885,041 |
2,844,124 |
2,775,422 |
1,768,491 |
-701,581 |
-3,264,820 |
5,823,959 |
5,549,346 |
818,529 |
2,382,168 |
103,563 |
61,589 |
52,643 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-12,658 |
0 |
-74,900 |
0 |
27,611 |
0 |
聯營公司 |
203,192 |
4,116,548 |
2,552,175 |
271,564 |
401,019 |
139,246 |
26,961 |
0 |
0 |
-277 |
21,370 |
3,412 |
15,173 |
10,681 |
8,700 |
0 |
20,286 |
0 |
0 |
除稅前經營溢利 |
4,301,910 |
18,302,602 |
5,782,613 |
-6,160,755 |
317,683 |
-510,795 |
2,912,002 |
2,844,124 |
2,775,422 |
1,768,214 |
-255,713 |
-3,261,408 |
5,839,132 |
5,547,369 |
-50,131 |
2,307,268 |
-221,451 |
89,200 |
52,643 |
稅項 |
974,806 |
1,880,020 |
543,992 |
110,496 |
206,848 |
-52,361 |
637,880 |
537,172 |
484,299 |
291,047 |
190,092 |
123,876 |
1,269,174 |
1,159,320 |
82,146 |
142,809 |
-4,132 |
3,460 |
-197 |
少數股東權益 |
817,028 |
-550,356 |
-382,945 |
-603,387 |
308,042 |
234,965 |
376,836 |
165,332 |
301,504 |
158,645 |
218,458 |
130,231 |
295,065 |
364,472 |
43,703 |
241,597 |
56,360 |
27,445 |
25,792 |
股東應占溢利 |
2,510,076 |
16,030,307 |
5,083,952 |
-5,667,864 |
-197,207 |
-693,399 |
1,974,398 |
2,029,412 |
2,425,220 |
1,548,668 |
-664,263 |
-3,515,515 |
4,274,893 |
4,023,577 |
-175,980 |
1,922,862 |
-273,679 |
58,295 |
27,048 |
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 |
港元 |
港元 |
港元 |
港元 |
人民幣 |
人民幣 |
港元 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
3,441,539 |
2,006,724 |
1,436,381 |
3,665,301 |
4,685,298 |
4,281,347 |
3,737,299 |
3,446,919 |
2,664,601 |
2,565,711 |
3,358,932 |
3,097,544 |
2,125,355 |
1,158,371 |
400,605 |
96,388 |
163,311 |
94,536 |
78,048 |
利息 |
580,621 |
250,420 |
330,246 |
3,175,070 |
3,995,920 |
3,621,955 |
2,879,529 |
2,431,784 |
2,387,307 |
2,191,774 |
2,455,415 |
2,448,833 |
1,442,977 |
680,915 |
468,230 |
135,106 |
170,495 |
93,301 |
85,777 |
利息撥作發展資本 |
162,784 |
10,913 |
5,513 |
19,777 |
49,000 |
202,944 |
338,509 |
282,518 |
192,580 |
77,480 |
39,798 |
139,491 |
276,655 |
96,795 |
160,904 |
0 |
5,002 |
6,208 |
17,457 |
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(%) |
22.66 |
10.27 |
9.41 |
-1.79 |
65.11 |
10.25 |
21.91 |
18.89 |
17.45 |
16.46 |
-74.34 |
-3.8 |
21.74 |
20.9 |
|
6.19 |
|
3.88 |
|
營業額增長(%) |
-6.21 |
113.0 |
14.98 |
-23.78 |
-6.4 |
-13.57 |
8.04 |
7.52 |
-4.83 |
-15.69 |
14.24 |
-12.38 |
38.08 |
324.09 |
23.69 |
86.06 |
107.98 |
10.6 |
87.67 |
股東應占溢利增長(%) |
-84.34 |
215.31 |
0.0 |
-2774.07 |
71.56 |
0.0 |
-2.71 |
-16.32 |
56.6 |
-333.14 |
-81.1 |
-182.24 |
6.25 |
|
|
|
|
115.52 |
452.0 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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