|
中國動向(集團)有限公司, 03818.HK - 綜合損益表 |
2023-03 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
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 |
1,678,916 |
1,915,735 |
1,969,607 |
1,540,813 |
2,143,883 |
1,455,331 |
1,501,477 |
1,468,891 |
1,261,905 |
1,413,692 |
1,771,817 |
2,741,826 |
4,261,605 |
3,970,405 |
3,322,237 |
1,711,023 |
858,921 |
147,712 |
經營溢利 |
137,848 |
-1,750,640 |
2,069,926 |
529,756 |
1,040,143 |
1,026,850 |
1,015,722 |
1,004,836 |
988,615 |
224,895 |
88,562 |
98,682 |
1,741,384 |
1,697,257 |
1,331,651 |
724,721 |
372,076 |
39,295 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
93,806 |
109,623 |
285,826 |
46,542 |
0 |
0 |
聯營公司 |
-3,851 |
405 |
-25,099 |
-30,432 |
-21,968 |
-17,464 |
4,250 |
0 |
256 |
287 |
-771 |
135 |
2,249 |
-10,623 |
-1,412 |
0 |
0 |
641 |
除稅前經營溢利 |
174,002 |
-1,763,299 |
2,029,401 |
491,779 |
1,025,626 |
929,913 |
1,047,825 |
1,020,981 |
975,127 |
275,011 |
270,954 |
228,078 |
1,837,439 |
1,796,257 |
1,616,065 |
771,263 |
372,076 |
39,936 |
稅項 |
59,005 |
-34,097 |
165,373 |
85,798 |
166,728 |
128,984 |
178,090 |
219,364 |
61,718 |
71,943 |
77,150 |
122,421 |
373,479 |
336,413 |
248,343 |
37,695 |
65,617 |
2,130 |
少數股東權益 |
0 |
-1,755 |
-1,148 |
-6,586 |
-6,954 |
-3,718 |
-571 |
-1,284 |
-1,942 |
-7,198 |
17,085 |
3,471 |
268 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
114,997 |
-1,746,944 |
1,810,545 |
366,333 |
865,852 |
804,647 |
870,306 |
802,901 |
915,351 |
210,266 |
176,719 |
102,186 |
1,463,692 |
1,459,844 |
1,367,722 |
733,568 |
306,459 |
37,806 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
75,474 |
65,701 |
64,774 |
51,451 |
26,697 |
23,077 |
23,895 |
10,097 |
26,933 |
28,990 |
36,650 |
38,823 |
14,743 |
12,901 |
9,796 |
4,161 |
2,008 |
0 |
利息 |
9,785 |
11,387 |
12,732 |
16,744 |
26,985 |
21,408 |
18,748 |
12,019 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
540 |
121 |
0 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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 |
0 |
0 |
0 |
稅率(%) |
33.91 |
1.93 |
8.15 |
17.45 |
16.26 |
13.87 |
17.0 |
21.49 |
6.33 |
26.16 |
28.47 |
53.68 |
20.33 |
18.73 |
15.37 |
4.89 |
17.64 |
5.33 |
營業額增長(%) |
-12.36 |
-2.74 |
27.83 |
-28.13 |
0.0 |
-3.07 |
2.22 |
16.4 |
-10.74 |
-20.21 |
-35.38 |
-35.66 |
7.33 |
19.51 |
94.17 |
99.21 |
481.48 |
147610.0 |
股東應占溢利增長(%) |
0.0 |
0.0 |
394.23 |
-57.69 |
0.0 |
-7.54 |
8.4 |
-12.28 |
335.33 |
18.98 |
72.94 |
-93.02 |
0.26 |
6.74 |
86.45 |
139.37 |
710.61 |
6580.0 |
核數師意見 |
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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