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| 中集车辆(集团)股份有限公司- H股, 01839.HK - 综合损益表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
| 营业额 |
25,086,577 |
23,620,612 |
27,647,763 |
26,247,156 |
23,220,206 |
24,168,174 |
19,366,989 |
14,555,633 |
| 经营溢利 |
3,264,674 |
1,472,639 |
1,173,597 |
1,517,698 |
1,585,875 |
1,621,379 |
1,315,128 |
1,042,512 |
| 非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 联营公司 |
0 |
0 |
5,183 |
13,416 |
13,037 |
5,775 |
-2,724 |
4,248 |
| 除税前经营溢利 |
3,260,765 |
1,474,779 |
1,176,166 |
1,517,701 |
1,570,743 |
1,552,754 |
1,271,711 |
1,023,172 |
| 税项 |
813,004 |
361,172 |
188,503 |
248,354 |
244,282 |
320,752 |
260,190 |
270,398 |
| 少数股东权益 |
-7,910 |
-4,351 |
86,914 |
137,802 |
115,818 |
89,078 |
47,141 |
22,697 |
| 股东应占溢利 |
2,455,671 |
1,117,958 |
900,749 |
1,131,545 |
1,210,643 |
1,142,924 |
964,380 |
730,077 |
| 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 |
| 单位 |
| 主要项目 |
| 折旧 |
0 |
549,559 |
516,356,422 |
417,525 |
370,027 |
303,048 |
272,717 |
276,020 |
| 利息 |
43,418 |
57,433 |
55,921,687 |
65,171 |
132,965 |
162,863 |
117,297 |
94,946 |
| 利息拨作发展资本 |
0 |
0 |
0 |
0 |
19 |
2,768 |
2,965 |
12,216 |
| 处置/重估固定资产 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 税率(%) |
24.93 |
24.49 |
16.03 |
16.36 |
15.55 |
20.66 |
20.46 |
26.43 |
| 营业额增长(%) |
6.21 |
-14.57 |
5.34 |
13.04 |
-3.92 |
24.79 |
33.05 |
0.0 |
| 股东应占溢利增长(%) |
119.66 |
24.11 |
-20.4 |
-6.53 |
5.93 |
18.51 |
32.09 |
0.0 |
| 核数师意见 |
0 |
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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