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长城环亚控股有限公司, 00583.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 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
营业额 |
120,945 |
120,448 |
130,239 |
168,345 |
144,874 |
122,953 |
91,707 |
52,833 |
46,956 |
1,146,621 |
1,019,610 |
946,083 |
881,082 |
740,667 |
1,045,302 |
1,251,543 |
1,213,156 |
1,120,376 |
经营溢利 |
23,148 |
140,975 |
-208,409 |
239,253 |
453,528 |
265,692 |
150,304 |
228,187 |
44,290 |
259,824 |
355,552 |
447,042 |
365,081 |
185,211 |
153,277 |
676,130 |
421,685 |
306,444 |
非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,457 |
1,110 |
52,408 |
0 |
0 |
0 |
联营公司 |
465,626 |
773,512 |
57,578 |
427,393 |
279,717 |
-404 |
-1,339 |
-4,919 |
-9,365 |
7,519 |
6,773 |
1,492 |
5,763 |
-3,434 |
1,187 |
3,380 |
5,790 |
4,410 |
除税前经营溢利 |
324,852 |
768,105 |
-311,760 |
493,247 |
589,571 |
261,483 |
311,336 |
289,922 |
36,420 |
271,564 |
367,143 |
453,005 |
373,301 |
182,887 |
206,872 |
679,510 |
427,475 |
310,854 |
税项 |
7,270 |
8,427 |
7,820 |
6,296 |
6,116 |
12,325 |
3,617 |
4,820 |
4,665 |
27,490 |
33,991 |
30,154 |
67,307 |
34,813 |
21,557 |
118,747 |
80,047 |
58,971 |
少数股东权益 |
0 |
0 |
0 |
0 |
0 |
0 |
1,091 |
19,308 |
22,869 |
20,341 |
16,871 |
12,930 |
11,618 |
9,923 |
12,547 |
12,679 |
8,844 |
5,526 |
股东应占溢利 |
317,582 |
759,678 |
-319,580 |
486,951 |
583,455 |
249,158 |
1,715,360 |
316,232 |
136,768 |
223,733 |
316,281 |
409,921 |
294,376 |
138,151 |
172,768 |
548,084 |
338,584 |
246,357 |
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 |
7,005 |
10,039 |
12,524 |
20,914 |
2,004 |
1,656 |
1,887 |
63,058 |
67,644 |
60,794 |
55,027 |
52,588 |
56,341 |
56,762 |
53,869 |
57,313 |
65,609 |
69,804 |
利息 |
165,615 |
145,710 |
157,144 |
169,506 |
141,322 |
3,846 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,054 |
1,697 |
3,169 |
6,761 |
利息拨作发展资本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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(%) |
2.24 |
1.1 |
-2.51 |
1.28 |
1.04 |
4.71 |
1.16 |
1.66 |
12.81 |
10.12 |
9.26 |
6.66 |
18.03 |
19.04 |
10.42 |
17.48 |
18.73 |
18.97 |
营业额增长(%) |
0.41 |
-7.52 |
-22.64 |
16.2 |
17.83 |
34.07 |
73.58 |
12.52 |
-95.9 |
12.46 |
7.77 |
7.38 |
18.96 |
-29.14 |
-16.48 |
3.16 |
8.28 |
-18.5 |
股东应占溢利增长(%) |
-58.2 |
0.0 |
0.0 |
-16.54 |
134.17 |
-85.47 |
442.44 |
131.22 |
-38.87 |
-29.26 |
-22.84 |
39.25 |
113.08 |
-20.04 |
-68.48 |
61.88 |
37.44 |
-22.32 |
核数师意见 |
0 |
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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