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中國鐵路通信信號股份有限公司- H股, 03969.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 |
營業額 |
37,087,422 |
40,219,615 |
38,358,297 |
40,124,477 |
41,646,287 |
40,012,601 |
34,433,683 |
29,402,146 |
23,951,553 |
17,328,643 |
13,064,585 |
10,550,912 |
經營溢利 |
4,660,842 |
4,704,290 |
4,244,397 |
5,014,702 |
4,979,410 |
4,532,833 |
4,264,459 |
3,790,077 |
3,114,018 |
2,433,588 |
1,446,067 |
1,207,832 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
21,197 |
26,054 |
30,144 |
39,327 |
26,640 |
28,364 |
除稅前經營溢利 |
4,690,286 |
4,742,694 |
4,273,912 |
5,035,873 |
5,027,475 |
4,519,670 |
4,285,656 |
3,816,131 |
3,144,162 |
2,472,915 |
1,472,707 |
1,236,196 |
稅項 |
675,451 |
642,050 |
581,002 |
796,452 |
850,426 |
802,875 |
772,594 |
624,642 |
520,684 |
433,000 |
233,793 |
148,861 |
少數股東權益 |
537,508 |
467,004 |
418,237 |
420,374 |
361,173 |
308,250 |
203,017 |
142,148 |
127,075 |
6,446 |
-21,545 |
19,666 |
股東應占溢利 |
3,477,327 |
3,633,640 |
3,274,673 |
3,819,046 |
3,815,875 |
3,408,546 |
3,310,045 |
3,049,341 |
2,496,403 |
2,033,469 |
1,260,459 |
1,067,669 |
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 |
單位 |
主要項目 |
折舊 |
734,968 |
631,900 |
683,148 |
604,153 |
342,138 |
358,814 |
454,960 |
454,956 |
483,837 |
379,201 |
229,869 |
231,659 |
利息 |
75,965 |
110,995 |
94,343 |
42,796 |
121,490 |
139,008 |
51,823 |
30,032 |
51,758 |
20,737 |
19,385 |
61,199 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,001 |
5,003 |
15,186 |
處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
稅率(%) |
14.4 |
13.54 |
13.59 |
15.82 |
16.92 |
17.76 |
18.03 |
16.37 |
16.56 |
17.51 |
15.88 |
12.04 |
營業額增長(%) |
-7.79 |
4.85 |
-4.4 |
-3.65 |
4.08 |
16.2 |
17.11 |
22.76 |
38.22 |
32.64 |
23.82 |
0.0 |
股東應占溢利增長(%) |
-4.3 |
10.96 |
-14.25 |
0.08 |
11.95 |
2.98 |
8.55 |
22.15 |
22.77 |
61.33 |
18.06 |
0.0 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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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