|
中國重汽(香港)有限公司, 03808.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 |
62,226,708 |
62,727,504 |
55,457,928 |
32,958,901 |
28,304,893 |
32,809,402 |
30,409,787 |
27,888,431 |
36,603,546 |
39,656,160 |
27,900,781 |
26,000,199 |
21,297,372 |
12,767,450 |
9,114,437 |
經營溢利 |
4,839,117 |
5,723,854 |
4,271,582 |
1,112,849 |
771,585 |
1,156,825 |
987,546 |
837,602 |
2,043,305 |
2,293,488 |
1,353,979 |
1,248,675 |
1,936,908 |
1,186,658 |
235,962 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-239,240 |
-44,957 |
50,430 |
-48,144 |
0 |
0 |
聯營公司 |
61,465 |
76,634 |
45,444 |
59,608 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
4,804,513 |
5,732,710 |
4,055,433 |
921,582 |
426,135 |
804,228 |
592,293 |
320,438 |
1,465,967 |
2,054,248 |
1,309,022 |
1,299,105 |
1,888,764 |
1,186,658 |
235,962 |
稅項 |
1,028,846 |
1,005,719 |
719,538 |
258,750 |
102,694 |
209,269 |
152,738 |
148,957 |
297,645 |
324,733 |
292,973 |
185,909 |
500,806 |
406,775 |
112,357 |
少數股東權益 |
441,873 |
381,100 |
312,872 |
130,727 |
117,495 |
186,927 |
168,168 |
48,512 |
166,145 |
248,770 |
179,290 |
232,422 |
278,773 |
141,418 |
45,736 |
股東應占溢利 |
3,333,794 |
4,345,891 |
3,023,023 |
532,105 |
205,946 |
408,032 |
271,387 |
122,969 |
1,002,177 |
1,480,745 |
836,759 |
880,774 |
1,109,185 |
638,465 |
77,869 |
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 |
1,629,258 |
1,185,565 |
1,248,200 |
1,385,064 |
1,447,890 |
1,418,654 |
1,201,815 |
995,571 |
950,338 |
723,608 |
522,061 |
347,559 |
230,482 |
226,045 |
125,065 |
利息 |
142,947 |
215,198 |
342,928 |
316,287 |
412,019 |
436,708 |
520,743 |
741,117 |
781,137 |
455,870 |
277,530 |
240,668 |
219,009 |
262,440 |
192,107 |
利息撥作發展資本 |
1,653 |
1,245 |
0 |
0 |
1,500 |
8,865 |
41,775 |
109,277 |
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(%) |
21.41 |
17.54 |
17.74 |
28.08 |
24.1 |
26.02 |
25.79 |
46.49 |
20.3 |
15.81 |
22.38 |
14.31 |
26.52 |
34.28 |
47.62 |
營業額增長(%) |
-0.8 |
13.11 |
68.26 |
16.44 |
-13.73 |
7.89 |
9.04 |
-23.81 |
-7.7 |
42.13 |
7.31 |
22.08 |
66.81 |
40.08 |
-10.32 |
股東應占溢利增長(%) |
-23.29 |
43.76 |
468.13 |
158.37 |
-49.53 |
50.35 |
120.7 |
-87.73 |
-32.32 |
76.96 |
-5.0 |
-20.59 |
73.73 |
719.92 |
-74.16 |
核數師意見 |
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
|
|