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株洲中車時代電氣股份有限公司 - H股, 03898.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 |
21,798,941 |
18,033,779 |
15,121,167 |
16,033,899 |
16,304,207 |
15,657,901 |
15,143,709 |
14,657,820 |
14,800,035 |
12,676,197 |
8,855,964 |
7,248,863 |
7,124,775 |
5,831,278 |
3,325,593 |
2,119,323 |
1,541,804 |
1,255,926 |
997,976 |
經營溢利 |
3,317,429 |
2,931,296 |
2,101,465 |
2,777,570 |
2,901,285 |
2,942,893 |
2,816,361 |
2,971,620 |
3,270,376 |
2,485,808 |
1,614,400 |
1,282,527 |
1,270,105 |
946,193 |
616,568 |
489,766 |
332,579 |
302,661 |
218,556 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-11,464 |
-8,013 |
-959 |
-3,169 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
57,304 |
15,670 |
8,035 |
15,501 |
-80 |
0 |
除稅前經營溢利 |
3,359,591 |
2,941,549 |
2,123,083 |
2,836,938 |
2,932,613 |
2,967,131 |
2,874,309 |
3,320,250 |
3,456,495 |
2,754,914 |
1,703,580 |
1,403,781 |
1,380,922 |
992,033 |
624,225 |
496,842 |
344,911 |
302,581 |
218,556 |
稅項 |
209,497 |
349,576 |
88,477 |
340,381 |
275,053 |
316,596 |
312,099 |
417,564 |
478,258 |
362,905 |
237,355 |
178,592 |
193,886 |
138,357 |
89,836 |
73,505 |
-2,566 |
313 |
639 |
少數股東權益 |
44,390 |
36,149 |
16,912 |
21,102 |
-1,605 |
38,047 |
38,739 |
9,544 |
12,959 |
-2,810 |
-796 |
1,400 |
2,593 |
1,533 |
3,508 |
1,037 |
88 |
5,497 |
6,184 |
股東應占溢利 |
3,105,704 |
2,555,823 |
2,017,695 |
2,475,455 |
2,659,164 |
2,612,488 |
2,523,471 |
2,893,142 |
2,965,278 |
2,394,818 |
1,467,021 |
1,223,789 |
1,184,443 |
852,143 |
530,881 |
422,300 |
347,389 |
296,771 |
211,733 |
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 |
988,991 |
806,990 |
592,800 |
574,086 |
512,301 |
419,021 |
374,712 |
308,737 |
290,674 |
268,352 |
160,363 |
146,832 |
134,909 |
111,733 |
76,578 |
59,976 |
46,039 |
33,764 |
25,335 |
利息 |
47,187 |
20,964 |
21,433 |
16,231 |
25,887 |
8,250 |
3,784 |
25,790 |
31,904 |
2,802 |
2,785 |
15,954 |
32,625 |
11,464 |
8,013 |
959 |
3,169 |
14,352 |
13,819 |
利息撥作發展資本 |
0 |
0 |
364 |
213 |
347 |
667 |
1,130 |
1,096 |
140 |
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 |
0 |
稅率(%) |
6.24 |
11.88 |
4.17 |
12.0 |
9.38 |
10.67 |
10.86 |
12.58 |
13.84 |
13.17 |
13.93 |
12.72 |
14.04 |
13.95 |
14.39 |
14.79 |
|
0.1 |
0.29 |
營業額增長(%) |
20.88 |
19.26 |
-5.69 |
-1.66 |
4.13 |
3.4 |
3.31 |
-0.96 |
16.75 |
43.14 |
22.17 |
1.74 |
22.18 |
75.35 |
56.92 |
37.46 |
22.76 |
25.85 |
26.69 |
股東應占溢利增長(%) |
21.51 |
26.67 |
-18.49 |
-6.91 |
1.79 |
3.53 |
-12.78 |
-2.43 |
23.82 |
63.24 |
19.88 |
3.32 |
39.0 |
60.51 |
25.71 |
21.56 |
17.06 |
40.16 |
30.15 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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