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青島港國際股份有限公司 - H股, 06198.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 |
18,173,128 |
19,262,765 |
16,792,663 |
13,219,414 |
12,164,081 |
11,741,480 |
10,146,225 |
8,684,190 |
7,369,237 |
6,907,937 |
6,526,264 |
5,740,504 |
經營溢利 |
6,753,190 |
6,560,465 |
5,834,657 |
5,521,529 |
5,113,236 |
4,724,013 |
3,960,919 |
2,753,668 |
2,410,806 |
1,416,119 |
1,938,163 |
1,546,944 |
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 |
0 |
0 |
0 |
611,928 |
1,799 |
1,280 |
除稅前經營溢利 |
6,789,744 |
6,555,653 |
5,835,399 |
5,525,197 |
5,126,805 |
4,756,490 |
3,990,790 |
2,864,614 |
2,450,195 |
2,016,347 |
1,939,962 |
1,548,224 |
稅項 |
1,272,080 |
1,305,516 |
1,169,196 |
1,104,837 |
994,203 |
912,964 |
750,427 |
565,522 |
471,059 |
395,502 |
418,160 |
280,280 |
少數股東權益 |
594,342 |
721,897 |
683,991 |
578,497 |
342,459 |
250,041 |
197,403 |
112,939 |
67,220 |
35,509 |
21,303 |
20,618 |
股東應占溢利 |
4,923,322 |
4,528,240 |
3,982,212 |
3,841,863 |
3,790,143 |
3,593,486 |
3,042,959 |
2,186,154 |
1,911,916 |
1,585,336 |
1,500,499 |
1,247,326 |
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 |
1,432,853 |
1,303,679 |
1,147,440 |
921,777 |
836,636 |
741,457 |
619,985 |
538,473 |
502,945 |
445,734 |
593,215 |
598,453 |
利息 |
164,168 |
154,760 |
175,271 |
208,528 |
223,429 |
208,762 |
217,957 |
104,831 |
11,328 |
17,949 |
10,070 |
2,800 |
利息撥作發展資本 |
2,406 |
132 |
341,516 |
692 |
921 |
5,097 |
1,475 |
0 |
0 |
6,249 |
0 |
0 |
處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
稅率(%) |
18.74 |
19.91 |
20.04 |
20.0 |
19.39 |
19.19 |
18.8 |
19.74 |
19.23 |
19.61 |
21.56 |
18.1 |
營業額增長(%) |
-5.66 |
14.71 |
27.03 |
8.68 |
3.6 |
15.72 |
16.84 |
17.84 |
6.68 |
5.85 |
13.69 |
13.03 |
股東應占溢利增長(%) |
8.72 |
13.71 |
3.65 |
1.36 |
5.47 |
18.09 |
39.19 |
14.34 |
20.6 |
5.65 |
20.3 |
4.38 |
核數師意見 |
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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