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庆铃汽车股份有限公司 - H股, 01122.HK - 综合损益表 |
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 |
4,723,287 |
5,253,252 |
5,073,336 |
4,633,785 |
5,504,296 |
5,800,078 |
5,782,887 |
6,145,756 |
8,148,839 |
6,107,141 |
4,489,968 |
3,960,818 |
3,756,513 |
3,342,442 |
3,212,726 |
经营溢利 |
461,243 |
537,630 |
580,497 |
566,418 |
565,171 |
522,466 |
441,940 |
346,400 |
416,932 |
355,411 |
292,514 |
205,614 |
190,912 |
89,741 |
46,374 |
非经营/ 特殊项目 |
-57,633 |
-8,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
联营公司 |
384 |
539 |
210 |
208 |
278 |
269 |
313 |
-349 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除税前经营溢利 |
403,994 |
530,169 |
580,707 |
566,626 |
565,449 |
522,735 |
442,253 |
346,051 |
416,932 |
355,411 |
292,514 |
205,614 |
190,912 |
89,741 |
46,374 |
税项 |
47,712 |
68,654 |
78,912 |
80,577 |
80,310 |
74,037 |
64,632 |
50,378 |
60,782 |
52,088 |
57,354 |
26,295 |
19,798 |
10,273 |
6,765 |
少数股东权益 |
10,974 |
7,743 |
4,869 |
4,762 |
5,252 |
4,149 |
5,940 |
4,972 |
2,492 |
1,657 |
-5,667 |
4,160 |
11,878 |
1,780 |
279 |
股东应占溢利 |
345,308 |
453,772 |
496,926 |
481,287 |
479,887 |
444,549 |
371,681 |
290,701 |
353,658 |
301,666 |
240,827 |
175,159 |
159,236 |
77,688 |
39,330 |
货币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
单位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要项目 |
折旧 |
83,523 |
75,103 |
55,919 |
45,726 |
217,215 |
265,916 |
303,867 |
293,893 |
304,160 |
305,480 |
344,649 |
285,139 |
360,063 |
256,730 |
210,647 |
利息 |
498 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,467 |
48,390 |
利息拨作发展资本 |
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 |
税率(%) |
11.81 |
12.95 |
13.59 |
14.22 |
14.2 |
14.16 |
14.61 |
14.56 |
14.58 |
14.66 |
19.61 |
12.79 |
10.37 |
11.45 |
14.59 |
营业额增长(%) |
-10.09 |
3.55 |
9.49 |
-15.82 |
-5.1 |
0.3 |
-5.9 |
-24.58 |
33.43 |
36.02 |
13.36 |
5.44 |
12.39 |
4.04 |
9.03 |
股东应占溢利增长(%) |
-23.9 |
-8.68 |
3.25 |
0.29 |
7.95 |
19.6 |
27.86 |
-17.8 |
17.23 |
25.26 |
37.49 |
10.0 |
104.97 |
97.53 |
-64.22 |
核数师意见 |
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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