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| 江西赣锋锂业集团股份有限公司- H股, 01772.HK - 综合损益表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
| 营业额 |
32,812,017 |
41,370,654 |
11,043,007 |
5,488,624 |
5,246,425 |
4,889,882 |
4,171,201 |
2,633,456 |
1,344,179 |
| 经营溢利 |
4,370,698 |
21,104,756 |
5,704,124 |
1,153,223 |
447,364 |
1,947,855 |
2,342,087 |
1,189,925 |
243,649 |
| 非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 联营公司 |
923,757 |
1,674,325 |
66,937 |
-25,302 |
29,778 |
122,463 |
25,153 |
-771 |
-677 |
| 除税前经营溢利 |
5,294,455 |
22,779,081 |
5,771,061 |
1,127,921 |
477,142 |
2,070,318 |
2,367,240 |
1,189,154 |
242,972 |
| 税项 |
683,470 |
2,318,117 |
356,997 |
63,688 |
121,076 |
162,643 |
272,190 |
71,093 |
25,102 |
| 少数股东权益 |
-371,562 |
-42,951 |
188,142 |
38,924 |
-4,679 |
596 |
-498 |
1,054 |
-357 |
| 股东应占溢利 |
4,982,547 |
20,503,915 |
5,225,922 |
1,025,309 |
360,745 |
1,907,079 |
2,095,548 |
1,117,007 |
218,227 |
| 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 |
| 单位 |
| 主要项目 |
| 折旧 |
901,546 |
519,835 |
383,662 |
279,096 |
234,268 |
146,207 |
105,737 |
88,694 |
77,922 |
| 利息 |
846,906 |
432,048 |
297,960 |
276,233 |
208,619 |
114,633 |
56,897 |
21,000 |
18,742 |
| 利息拨作发展资本 |
62,594 |
24,719 |
33,103 |
10,350 |
3,624 |
24,290 |
0 |
0 |
0 |
| 处置/重估固定资产 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 税率(%) |
12.91 |
10.18 |
6.19 |
5.65 |
25.38 |
7.86 |
11.5 |
5.98 |
10.33 |
| 营业额增长(%) |
-20.69 |
274.63 |
101.2 |
4.62 |
7.29 |
17.23 |
58.39 |
95.92 |
0.0 |
| 股东应占溢利增长(%) |
-75.7 |
292.35 |
409.69 |
184.22 |
-81.08 |
-8.99 |
87.6 |
411.86 |
0.0 |
| 核数师意见 |
0 |
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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