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吉利汽車控股有限公司, 00175.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 |
179,203,592 |
147,964,647 |
101,611,056 |
92,113,878 |
97,401,248 |
106,595,133 |
92,760,718 |
53,721,576 |
30,138,256 |
21,738,358 |
28,707,571 |
24,627,913 |
20,964,931 |
20,099,388 |
14,069,225 |
4,289,037 |
137,209 |
127,006 |
101,411 |
經營溢利 |
5,231,030 |
4,600,541 |
5,819,890 |
6,002,429 |
9,420,538 |
15,033,516 |
12,199,912 |
5,839,424 |
2,724,810 |
1,993,802 |
3,391,420 |
2,609,579 |
2,327,557 |
2,181,062 |
1,576,347 |
445,502 |
-37,713 |
-27,496 |
-7,314 |
非經營/ 特殊項目 |
-646,336 |
-1,488,910 |
-1,212,699 |
-4,095 |
-5,459 |
-14,594 |
-27,724 |
-42,192 |
0 |
-59,850 |
-87,063 |
-78,789 |
-137,150 |
-273,437 |
-10,742 |
246,085 |
0 |
0 |
0 |
聯營公司 |
365,248 |
-179,424 |
57,984 |
50,604 |
38,122 |
-59,949 |
39,211 |
31,014 |
149,995 |
9,353 |
-175 |
-1,713 |
-7,199 |
-7,302 |
-15,145 |
226,335 |
351,832 |
243,230 |
122,691 |
除稅前經營溢利 |
4,949,942 |
4,681,941 |
4,665,175 |
6,440,978 |
9,636,268 |
14,958,973 |
12,773,961 |
6,203,943 |
2,874,805 |
1,943,305 |
3,304,182 |
2,529,077 |
2,183,208 |
1,900,323 |
1,550,460 |
917,922 |
319,773 |
215,734 |
115,377 |
稅項 |
14,924 |
32,278 |
312,167 |
866,348 |
1,374,910 |
2,284,575 |
2,038,572 |
1,033,755 |
586,143 |
494,177 |
623,934 |
479,291 |
467,359 |
350,612 |
231,432 |
51,869 |
1,673 |
1,585 |
0 |
少數股東權益 |
-373,390 |
-610,690 |
-494,440 |
40,840 |
71,720 |
121,191 |
101,674 |
57,790 |
28,133 |
18,540 |
17,112 |
9,817 |
172,412 |
181,274 |
136,288 |
-13,000 |
3,442 |
5,397 |
4,550 |
股東應占溢利 |
5,165,971 |
5,122,877 |
4,720,060 |
5,396,573 |
8,189,638 |
12,553,207 |
10,633,715 |
5,112,398 |
2,260,529 |
1,430,588 |
2,663,136 |
2,039,969 |
1,543,437 |
1,368,437 |
1,182,740 |
879,053 |
314,658 |
208,752 |
110,827 |
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 |
港元 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
8,202,762 |
8,318,331 |
6,893,322 |
5,491,209 |
3,733,212 |
2,355,938 |
1,889,936 |
1,610,404 |
1,105,089 |
845,244 |
1,039,621 |
822,350 |
641,910 |
387,290 |
283,796 |
108,646 |
2,282 |
1,403 |
811 |
利息 |
417,013 |
454,382 |
264,829 |
166,979 |
127,580 |
113,930 |
110,275 |
115,534 |
103,349 |
81,329 |
99,237 |
236,761 |
211,356 |
244,785 |
107,226 |
60,952 |
35,103 |
32,390 |
0 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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(%) |
0.3 |
0.69 |
6.69 |
13.45 |
14.27 |
15.27 |
15.96 |
16.66 |
20.39 |
25.43 |
18.88 |
18.95 |
21.41 |
18.45 |
14.93 |
5.65 |
0.52 |
0.73 |
|
營業額增長(%) |
21.11 |
45.62 |
10.31 |
-5.43 |
-8.63 |
14.91 |
72.67 |
78.25 |
38.64 |
-24.28 |
16.57 |
17.47 |
4.31 |
42.86 |
228.03 |
3030.0 |
8.03 |
25.24 |
217.87 |
股東應占溢利增長(%) |
0.84 |
8.53 |
-12.54 |
-34.1 |
-34.76 |
18.05 |
108.0 |
126.16 |
58.01 |
-46.28 |
30.55 |
32.17 |
12.79 |
15.7 |
34.55 |
179.37 |
50.73 |
88.36 |
36.31 |
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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