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江西銅業股份有限公司 - H股, 00358.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 |
478,392,849 |
441,614,438 |
317,756,486 |
239,585,489 |
214,395,309 |
204,241,187 |
201,728,151 |
185,228,170 |
198,264,175 |
175,291,753 |
158,005,958 |
117,119,197 |
76,138,869 |
51,430,623 |
53,693,436 |
43,168,883 |
24,558,151 |
13,177,516 |
經營溢利 |
7,683,572 |
7,559,447 |
4,399,126 |
3,107,629 |
3,337,123 |
2,836,179 |
2,086,523 |
1,459,404 |
3,866,177 |
4,726,110 |
6,269,447 |
7,659,537 |
6,079,899 |
3,292,553 |
3,023,196 |
5,496,784 |
5,549,319 |
2,198,694 |
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 |
聯營公司 |
-185,014 |
-142,559 |
117,009 |
27,164 |
-74,998 |
70,056 |
-8,557 |
-243,012 |
46,195 |
5,524 |
3,826 |
49,046 |
-18,475 |
-81,730 |
-25,145 |
12,489 |
5 |
0 |
除稅前經營溢利 |
7,498,558 |
7,416,888 |
3,252,071 |
3,134,793 |
3,262,125 |
2,906,235 |
2,077,966 |
1,216,392 |
3,912,372 |
4,731,634 |
6,273,273 |
7,708,583 |
6,061,424 |
3,210,823 |
2,998,051 |
5,509,273 |
5,549,324 |
2,198,694 |
稅項 |
1,403,004 |
1,387,449 |
892,594 |
982,425 |
839,539 |
1,146,051 |
1,088,551 |
477,741 |
1,013,108 |
1,100,305 |
1,025,766 |
1,060,392 |
1,015,027 |
829,517 |
800,535 |
854,813 |
844,588 |
298,941 |
少數股東權益 |
94,078 |
256,914 |
131,773 |
-285,620 |
7,569 |
109,071 |
152,009 |
49,095 |
173 |
75,637 |
77,839 |
61,270 |
58,822 |
-1,921 |
-87,585 |
120,706 |
81,219 |
27,984 |
股東應占溢利 |
6,001,476 |
5,772,525 |
2,227,704 |
2,437,988 |
2,415,017 |
1,651,113 |
837,406 |
689,556 |
2,899,091 |
3,555,692 |
5,169,668 |
6,586,921 |
4,987,575 |
2,383,227 |
2,285,101 |
4,533,754 |
4,623,517 |
1,871,769 |
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 |
2,724,778 |
2,760,905 |
2,493,194 |
2,310,795 |
1,639,498 |
1,776,242 |
1,833,301 |
1,618,702 |
1,507,146 |
1,433,586 |
1,267,669 |
1,188,649 |
969,408 |
891,896 |
813,928 |
720,081 |
481,040 |
471,675 |
利息 |
1,967,157 |
2,018,808 |
1,950,099 |
1,883,826 |
1,409,007 |
917,961 |
968,920 |
923,327 |
977,405 |
843,343 |
831,711 |
731,227 |
444,043 |
361,214 |
542,870 |
424,368 |
168,938 |
191,720 |
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 |
1,164 |
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(%) |
18.71 |
18.71 |
27.45 |
31.34 |
25.74 |
39.43 |
52.39 |
39.28 |
25.89 |
23.25 |
16.35 |
13.76 |
16.75 |
25.84 |
26.7 |
15.52 |
15.22 |
13.6 |
營業額增長(%) |
8.33 |
38.98 |
32.63 |
11.75 |
4.97 |
1.25 |
8.91 |
-6.58 |
13.11 |
10.94 |
34.91 |
53.82 |
48.04 |
-4.21 |
24.38 |
75.78 |
86.36 |
24.0 |
股東應占溢利增長(%) |
3.97 |
159.12 |
-8.63 |
0.95 |
46.27 |
97.17 |
21.44 |
-76.21 |
-18.47 |
-31.22 |
-21.52 |
32.07 |
109.28 |
4.29 |
-49.6 |
-4.43 |
147.01 |
68.91 |
核數師意見 |
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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