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興發鋁業控股有限公司, 00098.HK - 綜合損益表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
營業額 |
17,352,551 |
16,933,064 |
15,432,900 |
11,886,862 |
11,280,848 |
9,924,517 |
7,239,658 |
5,576,696 |
4,977,829 |
4,843,915 |
3,907,457 |
3,546,566 |
3,067,450 |
2,305,749 |
1,871,480 |
2,136,368 |
2,148,674 |
1,861,244 |
1,309,103 |
經營溢利 |
1,056,298 |
655,774 |
1,149,721 |
966,665 |
872,383 |
766,340 |
566,973 |
461,630 |
470,012 |
428,550 |
300,077 |
233,796 |
96,759 |
119,752 |
112,661 |
71,299 |
318,966 |
66,164 |
36,877 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-36,825 |
-30,965 |
-33,282 |
-28,043 |
0 |
0 |
聯營公司 |
-1,919 |
-5,016 |
-581 |
8,339 |
2,567 |
5,797 |
7,801 |
7,611 |
-214 |
-1,705 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
916,323 |
511,884 |
1,055,201 |
873,412 |
723,470 |
607,916 |
444,445 |
351,291 |
320,660 |
269,259 |
168,892 |
109,696 |
18,388 |
82,927 |
81,696 |
38,017 |
290,923 |
66,164 |
36,877 |
稅項 |
108,222 |
50,575 |
168,084 |
111,953 |
120,864 |
113,938 |
61,815 |
52,815 |
54,893 |
44,653 |
38,292 |
23,136 |
3,576 |
10,044 |
11,488 |
8,704 |
-677 |
5,875 |
11,062 |
少數股東權益 |
3,930 |
3,535 |
-683 |
-3,926 |
-3,503 |
-1,252 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-150 |
912 |
1,041 |
股東應占溢利 |
804,171 |
457,774 |
887,800 |
765,385 |
606,109 |
495,230 |
382,630 |
298,476 |
265,767 |
224,606 |
130,600 |
86,560 |
14,812 |
72,883 |
70,208 |
29,313 |
291,750 |
59,377 |
24,774 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
470,722 |
510,883 |
384,079 |
408,645 |
336,297 |
281,663 |
263,029 |
280,468 |
176,964 |
132,683 |
94,958 |
72,617 |
68,445 |
50,765 |
39,398 |
26,929 |
23,966 |
27,055 |
25,748 |
利息 |
143,831 |
144,464 |
101,063 |
100,460 |
151,398 |
164,221 |
130,329 |
117,950 |
149,202 |
164,350 |
144,453 |
148,232 |
104,577 |
59,816 |
32,197 |
33,282 |
26,211 |
23,471 |
20,649 |
利息撥作發展資本 |
5,775 |
5,590 |
0 |
0 |
0 |
0 |
0 |
0 |
64 |
6,764 |
13,268 |
24,132 |
26,206 |
22,991 |
1,232 |
0 |
0 |
0 |
0 |
處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
稅率(%) |
11.81 |
9.88 |
15.93 |
12.82 |
16.71 |
18.74 |
13.91 |
15.03 |
17.12 |
16.58 |
22.67 |
21.09 |
19.45 |
12.11 |
14.06 |
22.9 |
|
8.88 |
30.0 |
營業額增長(%) |
2.48 |
9.72 |
29.83 |
5.37 |
13.67 |
37.09 |
29.82 |
12.03 |
2.76 |
23.97 |
10.18 |
15.62 |
33.03 |
23.2 |
-12.4 |
-0.57 |
15.44 |
42.18 |
0.0 |
股東應占溢利增長(%) |
75.67 |
-48.44 |
15.99 |
26.28 |
22.39 |
29.43 |
28.19 |
12.31 |
18.33 |
71.98 |
50.88 |
484.39 |
-79.68 |
3.81 |
139.51 |
-89.95 |
391.35 |
139.67 |
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核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
1 |
0 |
0 |
說明:1代表無保留意見;2代表保留意見;3代表修改意見
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