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秦皇岛港股份有限公司- H股, 03369.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 |
2013-12 |
2012-12 |
营业额 |
7,054,884 |
6,919,421 |
6,594,862 |
6,455,854 |
6,722,730 |
6,876,632 |
7,033,249 |
4,911,006 |
6,889,894 |
7,223,103 |
7,027,920 |
6,250,162 |
经营溢利 |
1,878,935 |
1,664,569 |
1,277,631 |
1,230,240 |
1,089,512 |
1,013,245 |
1,261,687 |
348,645 |
1,660,354 |
2,154,500 |
2,095,312 |
1,670,743 |
非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
联营公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
114,261 |
154,622 |
除税前经营溢利 |
1,883,142 |
1,663,188 |
1,281,441 |
1,233,832 |
1,093,249 |
1,028,185 |
1,229,781 |
485,281 |
1,713,418 |
2,557,383 |
2,209,573 |
1,825,365 |
税项 |
318,669 |
306,123 |
284,300 |
334,229 |
264,773 |
334,513 |
328,567 |
113,716 |
367,056 |
580,077 |
419,320 |
428,069 |
少数股东权益 |
33,270 |
48,646 |
-41,254 |
-95,529 |
-102,772 |
-116,591 |
-61,757 |
6,536 |
1,872 |
-2,838 |
12,640 |
-8,662 |
股东应占溢利 |
1,531,202 |
1,308,419 |
1,038,394 |
995,132 |
931,247 |
810,263 |
962,971 |
365,029 |
1,344,490 |
1,980,145 |
1,777,613 |
1,405,958 |
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 |
单位 |
主要项目 |
折旧 |
1,234,928 |
1,257,640 |
1,232,251 |
1,277,420 |
4,857 |
10,253,536 |
9,124,834 |
8,410,891 |
7,402,088 |
61,834 |
990,329 |
863,532 |
利息 |
237,332 |
300,515 |
318,586 |
314,531 |
339,312 |
352,274 |
442,060 |
392,034 |
666,385 |
685,227 |
634,260 |
683,419 |
利息拨作发展资本 |
1,026 |
66,157 |
41,001 |
7,868 |
0 |
4,053 |
60,977 |
267,688 |
327,969 |
288,599 |
300,950 |
424,210 |
处置/重估固定资产 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
税率(%) |
16.92 |
18.41 |
22.19 |
27.09 |
24.22 |
32.53 |
26.72 |
23.43 |
21.42 |
22.68 |
18.98 |
23.45 |
营业额增长(%) |
1.96 |
4.92 |
2.15 |
-3.97 |
-2.24 |
-2.23 |
43.21 |
-28.72 |
-4.61 |
2.78 |
12.44 |
9.0 |
股东应占溢利增长(%) |
17.03 |
26.0 |
4.35 |
6.86 |
14.93 |
-15.86 |
163.81 |
-72.85 |
-32.1 |
11.39 |
26.43 |
29.71 |
核数师意见 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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