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联合能源集团有限公司, 00467.HK - 综合损益表 |
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 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
营业额 |
10,753,743 |
7,436,936 |
6,204,227 |
7,103,644 |
5,279,204 |
4,420,508 |
4,061,024 |
5,231,023 |
6,120,229 |
4,787,556 |
3,213,793 |
876,825 |
22,373 |
25,357 |
5,178 |
4,893 |
15,933 |
3,700 |
经营溢利 |
3,595,822 |
2,758,691 |
1,308,622 |
2,733,167 |
2,337,526 |
1,876,858 |
1,434,025 |
895,519 |
2,356,963 |
1,448,465 |
938,139 |
344,090 |
289,789 |
330,597 |
-617,530 |
-114,939 |
23,247 |
-5,252 |
非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-522 |
-91,454 |
0 |
7,395 |
0 |
0 |
联营公司 |
-187,084 |
-58,962 |
30,733 |
-34,136 |
-333 |
52 |
-3 |
0 |
0 |
0 |
0 |
0 |
0 |
88,676 |
48,431 |
-758 |
0 |
0 |
除税前经营溢利 |
3,021,096 |
2,432,816 |
1,026,763 |
2,258,071 |
2,282,856 |
1,757,980 |
1,201,575 |
641,704 |
2,118,457 |
1,200,318 |
683,647 |
272,527 |
289,267 |
327,819 |
-569,099 |
-108,302 |
23,247 |
-5,252 |
税项 |
419,950 |
432,239 |
162,588 |
352,124 |
680,145 |
440,420 |
176,662 |
117,429 |
304,011 |
27,128 |
-109,864 |
-242,115 |
146,003 |
98,791 |
-10,174 |
-3,823 |
2,571 |
0 |
少数股东权益 |
-16 |
-20 |
-1 |
-10 |
-659 |
-523 |
-4,655 |
-6,946 |
-13,441 |
-42,021 |
7,099 |
-17,243 |
-10,188 |
2,916 |
-8,487 |
-2,982 |
2,168 |
0 |
股东应占溢利 |
2,601,162 |
2,000,597 |
864,176 |
1,905,957 |
1,637,991 |
1,316,340 |
965,008 |
-2,943,674 |
1,827,887 |
1,215,211 |
786,412 |
531,885 |
112,256 |
237,060 |
-550,438 |
-101,497 |
18,508 |
-5,252 |
货币 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
单位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要项目 |
折旧 |
4,151,992 |
2,972,241 |
2,834,989 |
2,567,868 |
1,643,732 |
1,176,896 |
1,420,862 |
1,639,071 |
1,908,950 |
1,736,930 |
1,361,333 |
549,847 |
25,962 |
11,564 |
12,048 |
7,978 |
661 |
10 |
利息 |
377,794 |
258,548 |
317,045 |
460,541 |
343,246 |
110,140 |
223,509 |
274,124 |
229,578 |
240,244 |
249,487 |
70,387 |
522 |
0 |
0 |
17,105 |
19,147 |
718 |
利息拨作发展资本 |
10,592 |
2,756 |
15,326 |
30,167 |
0 |
0 |
0 |
29,101 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,105 |
18,196 |
0 |
处置/重估固定资产 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
税率(%) |
13.9 |
17.77 |
15.84 |
15.59 |
29.79 |
25.05 |
14.7 |
18.3 |
14.35 |
2.26 |
-16.07 |
|
50.47 |
30.14 |
|
|
11.06 |
|
营业额增长(%) |
44.6 |
19.87 |
-12.66 |
34.56 |
19.43 |
8.85 |
-22.37 |
-14.53 |
27.84 |
48.97 |
266.53 |
3820.0 |
-11.77 |
|
5.82 |
-69.29 |
-4.74 |
0.0 |
股东应占溢利增长(%) |
30.02 |
131.5 |
-54.66 |
16.36 |
24.44 |
36.41 |
0.0 |
0.0 |
50.42 |
54.53 |
47.85 |
373.81 |
-52.65 |
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核数师意见 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
说明:1代表无保留意见;2代表保留意见;3代表修改意见
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