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| 中国光大绿色环保有限公司, 01257.HK - 综合损益表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
| 营业额 |
7,416,973 |
8,048,171 |
8,446,999 |
9,835,376 |
9,279,555 |
7,001,820 |
4,581,352 |
3,000,131 |
1,203,198 |
1,057,784 |
| 经营溢利 |
-340,183 |
502,683 |
1,266,212 |
2,142,910 |
2,109,467 |
1,870,961 |
1,314,044 |
851,977 |
369,409 |
251,278 |
| 非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 联营公司 |
895 |
7,475 |
82,390 |
0 |
0 |
-158 |
-891 |
-867 |
-461 |
0 |
| 除税前经营溢利 |
-339,288 |
510,158 |
1,348,602 |
1,926,187 |
2,109,467 |
1,668,419 |
1,187,588 |
783,395 |
327,746 |
225,050 |
| 税项 |
-37,457 |
165,158 |
228,571 |
412,879 |
462,362 |
337,068 |
230,289 |
153,873 |
56,302 |
25,373 |
| 少数股东权益 |
-36,405 |
-11,153 |
9,646 |
10,776 |
25,628 |
6,480 |
3,476 |
300 |
-509 |
3,309 |
| 股东应占溢利 |
-301,711 |
340,201 |
1,110,385 |
1,502,532 |
1,621,477 |
1,324,871 |
953,823 |
629,222 |
271,953 |
196,368 |
| 货币 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
| 单位 |
| 主要项目 |
| 折旧 |
967,972 |
924,789 |
747,482 |
594,844 |
389,781 |
290,424 |
204,635 |
131,507 |
72,901 |
55,152 |
| 利息 |
844,697 |
779,993 |
711,201 |
562,901 |
400,895 |
213,091 |
131,547 |
73,508 |
50,508 |
26,228 |
| 利息拨作发展资本 |
19,872 |
38,996 |
64,073 |
19,337 |
24,004 |
10,707 |
5,982 |
5,793 |
9,306 |
0 |
| 处置/重估固定资产 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 税率(%) |
11.04 |
32.37 |
16.95 |
21.44 |
21.92 |
20.2 |
19.39 |
19.64 |
17.18 |
11.27 |
| 营业额增长(%) |
-7.84 |
-4.72 |
-14.12 |
5.99 |
32.53 |
52.83 |
52.71 |
149.35 |
13.75 |
0.0 |
| 股东应占溢利增长(%) |
0.0 |
-69.36 |
-26.1 |
-7.34 |
22.39 |
38.9 |
51.59 |
131.37 |
38.49 |
0.0 |
| 核数师意见 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
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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