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| 中国旭阳集团有限公司, 01907.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 |
46,065,896 |
43,139,499 |
39,370,054 |
19,784,866 |
18,842,038 |
20,583,079 |
18,658,278 |
12,216,609 |
9,993,063 |
| 经营溢利 |
1,807,903 |
2,718,110 |
3,540,760 |
2,088,905 |
1,679,225 |
2,619,531 |
1,184,312 |
760,028 |
-8,502 |
| 非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 联营公司 |
223,590 |
482,627 |
562,425 |
393,791 |
465,733 |
637,605 |
285,869 |
159,089 |
-86,832 |
| 除税前经营溢利 |
681,748 |
2,203,483 |
3,198,254 |
1,950,664 |
1,679,379 |
2,660,371 |
845,943 |
390,836 |
-580,817 |
| 税项 |
-307,801 |
343,992 |
601,840 |
296,812 |
305,711 |
533,358 |
80,370 |
35,875 |
-73,701 |
| 少数股东权益 |
128,735 |
4,369 |
-17,275 |
862 |
10,503 |
38,345 |
10,899 |
-4,338 |
0 |
| 股东应占溢利 |
860,814 |
1,855,122 |
2,613,689 |
1,652,990 |
1,363,165 |
2,088,668 |
754,674 |
359,299 |
-507,116 |
| 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 |
2,334,343 |
1,427,571 |
1,351,383 |
740,790 |
700,404 |
586,051 |
545,225 |
537,642 |
388,820 |
| 利息 |
1,349,745 |
1,071,996 |
983,782 |
532,250 |
490,206 |
613,885 |
383,480 |
361,695 |
279,051 |
| 利息拨作发展资本 |
0 |
142,036 |
126,534 |
95,391 |
24,627 |
17,120 |
12,556 |
74,897 |
59,785 |
| 处置/重估固定资产 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 税率(%) |
-45.15 |
15.61 |
18.82 |
15.22 |
18.2 |
20.05 |
9.5 |
9.18 |
12.69 |
| 营业额增长(%) |
6.78 |
9.57 |
98.99 |
5.0 |
-8.46 |
10.32 |
52.73 |
22.25 |
0.0 |
| 股东应占溢利增长(%) |
-53.6 |
-29.02 |
58.12 |
21.26 |
-34.74 |
176.76 |
110.04 |
0.0 |
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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