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東岳集團有限公司, 00189.HK - 綜合損益表 |
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 |
20,027,988 |
15,843,947 |
10,044,313 |
12,958,692 |
14,218,937 |
10,137,137 |
7,969,773 |
7,032,486 |
7,599,696 |
6,782,814 |
7,050,822 |
10,165,200 |
5,964,322 |
3,544,447 |
3,962,159 |
2,684,721 |
2,005,932 |
1,684,761 |
經營溢利 |
3,887,364 |
3,251,295 |
971,266 |
2,120,300 |
3,234,899 |
2,111,948 |
916,878 |
-756,144 |
690,747 |
561,056 |
1,054,248 |
3,141,632 |
1,064,717 |
130,157 |
131,164 |
368,091 |
158,575 |
168,470 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-76,736 |
0 |
0 |
聯營公司 |
25,401 |
20,291 |
4,505 |
0 |
0 |
47,310 |
-12,440 |
-573 |
283 |
445 |
324 |
-201 |
1,192 |
1,016 |
425 |
-214 |
18 |
-171 |
除稅前經營溢利 |
5,125,055 |
3,244,209 |
1,016,621 |
2,120,300 |
3,234,899 |
2,141,773 |
862,114 |
-796,717 |
691,030 |
561,501 |
1,054,572 |
3,141,431 |
1,065,909 |
131,173 |
131,589 |
291,141 |
158,593 |
168,299 |
稅項 |
948,938 |
562,664 |
113,765 |
378,019 |
800,200 |
459,974 |
246,648 |
-115,780 |
194,034 |
124,275 |
347,509 |
880,550 |
284,412 |
-22,796 |
-6,789 |
42,311 |
17,336 |
18,350 |
少數股東權益 |
320,578 |
606,702 |
130,689 |
279,307 |
305,601 |
80,402 |
27,312 |
9,542 |
13,720 |
-28,672 |
-5,993 |
71,020 |
47,628 |
-11,334 |
17,631 |
40,524 |
58,555 |
73,485 |
股東應占溢利 |
3,855,539 |
2,074,843 |
772,167 |
1,462,974 |
2,129,098 |
1,601,397 |
588,154 |
-690,479 |
483,276 |
465,898 |
713,056 |
2,189,861 |
733,869 |
165,303 |
120,747 |
208,306 |
82,702 |
76,464 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
950,247 |
719,528 |
681,271 |
590,113 |
666,388 |
702,523 |
721,031 |
691,538 |
688,950 |
561,195 |
556,027 |
508,517 |
446,074 |
386,429 |
347,479 |
188,461 |
122,775 |
86,349 |
利息 |
15,302 |
81,606 |
104,560 |
100,528 |
97,135 |
112,890 |
167,883 |
210,188 |
206,311 |
130,997 |
137,074 |
151,756 |
126,291 |
119,900 |
193,940 |
149,273 |
76,844 |
57,286 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
1,654 |
1,525 |
4,870 |
41,932 |
998 |
1,479 |
12,368 |
6,453 |
13,981 |
41,598 |
8,823 |
10,662 |
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 |
稅率(%) |
18.52 |
17.34 |
11.19 |
17.83 |
24.74 |
21.48 |
28.61 |
14.53 |
28.08 |
22.13 |
32.95 |
28.03 |
26.68 |
|
|
14.53 |
10.93 |
10.9 |
營業額增長(%) |
26.41 |
57.74 |
-22.49 |
-8.86 |
40.27 |
27.19 |
13.33 |
-7.46 |
12.04 |
-3.8 |
-30.64 |
70.43 |
68.27 |
-10.54 |
47.58 |
33.84 |
19.06 |
-41.27 |
股東應占溢利增長(%) |
85.82 |
168.7 |
-47.22 |
-31.29 |
32.95 |
172.28 |
0.0 |
-242.87 |
3.73 |
-34.66 |
-67.44 |
198.4 |
343.95 |
36.9 |
-42.03 |
151.88 |
8.16 |
408.78 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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