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| 昆侖能源有限公司, 00135.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 |
177,354,000 |
171,944,000 |
138,547,000 |
109,251,000 |
101,794,000 |
105,470,000 |
88,706,000 |
81,882,000 |
96,335,000 |
48,044,000 |
43,430,000 |
32,953,000 |
25,915,000 |
17,336,000 |
5,280,185 |
6,787,923 |
3,842,723 |
3,893,732 |
3,378,323 |
| 經營溢利 |
12,127,000 |
10,867,000 |
9,702,000 |
7,767,000 |
6,063,000 |
11,127,000 |
10,713,000 |
6,405,000 |
9,643,000 |
11,240,000 |
12,707,000 |
10,972,000 |
8,232,000 |
6,313,000 |
1,599,265 |
2,537,946 |
1,289,493 |
1,903,270 |
3,323,605 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 聯營公司 |
466,000 |
525,000 |
874,000 |
340,000 |
951,000 |
858,000 |
767,000 |
710,000 |
-2,088,000 |
716,000 |
1,646,000 |
2,334,000 |
2,255,000 |
2,031,000 |
255,681 |
3,236,422 |
2,021,239 |
873,822 |
927,527 |
| 除稅前經營溢利 |
12,593,000 |
11,392,000 |
10,576,000 |
8,107,000 |
7,014,000 |
11,985,000 |
11,480,000 |
7,115,000 |
7,555,000 |
11,956,000 |
14,353,000 |
13,306,000 |
10,487,000 |
8,344,000 |
1,854,946 |
5,774,368 |
3,310,732 |
2,777,092 |
4,251,132 |
| 稅項 |
3,338,000 |
3,189,000 |
2,698,000 |
2,313,000 |
2,405,000 |
3,772,000 |
3,531,000 |
3,701,000 |
3,325,000 |
3,080,000 |
3,845,000 |
3,392,000 |
2,291,000 |
2,009,000 |
391,484 |
1,093,867 |
630,546 |
722,076 |
415,660 |
| 少數股東權益 |
3,573,000 |
2,975,000 |
3,321,000 |
3,669,000 |
4,020,000 |
3,579,000 |
3,189,000 |
2,755,000 |
2,739,000 |
3,266,000 |
3,657,000 |
3,396,000 |
2,575,000 |
2,141,000 |
259,514 |
1,295,293 |
716,746 |
323,575 |
190,958 |
| 股東應占溢利 |
5,682,000 |
5,228,000 |
23,016,000 |
6,063,000 |
5,551,000 |
4,634,000 |
4,760,000 |
659,000 |
1,491,000 |
5,610,000 |
6,851,000 |
6,518,000 |
5,621,000 |
4,194,000 |
1,203,948 |
3,385,208 |
1,963,440 |
1,731,441 |
3,644,514 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
| 單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
| 主要項目 |
| 折舊 |
4,992,000 |
4,887,000 |
4,623,000 |
4,402,000 |
3,975,000 |
6,189,000 |
5,487,000 |
6,365,000 |
6,690,000 |
5,392,000 |
4,528,000 |
4,434,000 |
4,090,000 |
2,762,000 |
553,027 |
794,809 |
652,975 |
565,936 |
485,186 |
| 利息 |
995,000 |
968,000 |
1,046,000 |
1,147,000 |
1,355,000 |
1,684,000 |
1,728,000 |
1,333,000 |
1,411,000 |
1,521,000 |
1,882,000 |
1,421,000 |
1,277,000 |
827,000 |
134,975 |
165,488 |
76,983 |
101,204 |
33,627 |
| 利息撥作發展資本 |
35,000 |
69,000 |
263,000 |
439,000 |
456,000 |
554,000 |
583,000 |
681,000 |
792,000 |
1,035,000 |
1,260,000 |
760,000 |
872,000 |
418,000 |
0 |
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(%) |
26.51 |
27.99 |
25.51 |
28.53 |
34.29 |
31.47 |
30.76 |
52.02 |
44.01 |
25.76 |
26.79 |
25.49 |
21.85 |
24.08 |
21.1 |
18.94 |
19.05 |
26.0 |
9.78 |
| 營業額增長(%) |
3.15 |
24.11 |
26.82 |
7.33 |
-3.49 |
18.9 |
8.33 |
-15.0 |
100.51 |
10.62 |
31.79 |
27.16 |
49.49 |
228.32 |
-22.21 |
76.64 |
-1.31 |
15.26 |
33.35 |
| 股東應占溢利增長(%) |
8.68 |
-77.29 |
279.61 |
9.22 |
19.79 |
-2.65 |
622.31 |
-55.8 |
-73.42 |
-18.11 |
5.11 |
15.96 |
34.02 |
248.35 |
-64.44 |
72.41 |
14.52 |
-52.49 |
370.11 |
| 核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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