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北控水務集團有限公司, 00371.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 |
2007-06 |
2006-06 |
2005-06 |
營業額 |
24,519,374 |
24,982,372 |
27,880,147 |
25,360,587 |
28,192,464 |
24,596,857 |
21,192,372 |
17,354,833 |
13,502,957 |
8,925,942 |
6,406,455 |
3,727,379 |
2,654,454 |
6,348,060 |
1,730,013 |
337,681 |
19,899 |
35,786 |
66,036 |
經營溢利 |
6,644,264 |
6,215,907 |
8,731,109 |
7,977,861 |
9,052,503 |
7,969,244 |
5,655,543 |
5,260,500 |
4,263,537 |
3,473,140 |
2,177,641 |
1,531,481 |
1,153,038 |
929,199 |
397,950 |
116,220 |
-2,620 |
-3,202 |
-15,915 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-234,908 |
-125,132 |
-60,273 |
0 |
0 |
0 |
聯營公司 |
645,032 |
773,785 |
919,781 |
1,060,462 |
936,381 |
914,229 |
1,078,207 |
374,545 |
175,016 |
278,262 |
107,630 |
54,602 |
20,798 |
824 |
4,565 |
-811 |
0 |
0 |
0 |
除稅前經營溢利 |
4,028,439 |
3,797,043 |
6,932,145 |
6,489,199 |
7,556,092 |
6,778,910 |
5,315,316 |
4,643,755 |
3,545,559 |
2,667,177 |
1,497,160 |
1,091,793 |
860,847 |
695,115 |
277,383 |
55,136 |
-2,620 |
-3,202 |
-15,915 |
稅項 |
964,112 |
1,081,333 |
1,464,224 |
1,248,658 |
1,713,503 |
1,548,890 |
874,772 |
970,773 |
777,766 |
593,855 |
351,762 |
224,643 |
169,861 |
130,950 |
48,637 |
12,234 |
-53 |
-14 |
48 |
少數股東權益 |
1,075,990 |
1,170,718 |
1,060,508 |
824,895 |
682,041 |
512,743 |
483,026 |
389,399 |
312,423 |
278,909 |
61,141 |
116,676 |
90,250 |
51,653 |
36,035 |
11,918 |
0 |
0 |
0 |
股東應占溢利 |
1,825,397 |
1,328,723 |
4,147,377 |
4,153,869 |
4,925,718 |
4,471,265 |
3,717,227 |
3,227,013 |
2,455,370 |
1,794,413 |
1,084,257 |
750,474 |
600,736 |
512,512 |
192,711 |
30,984 |
-2,567 |
-3,188 |
-15,963 |
貨幣 |
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 |
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 |
1,642,031 |
1,333,761 |
895,088 |
688,765 |
595,683 |
510,800 |
405,187 |
301,623 |
206,641 |
208,959 |
122,253 |
69,741 |
47,487 |
8,228 |
14,370 |
1,230 |
41 |
61 |
148 |
利息 |
3,375,048 |
3,285,081 |
2,871,381 |
2,797,617 |
2,656,005 |
2,243,363 |
1,566,389 |
1,500,026 |
1,199,187 |
1,105,990 |
789,633 |
504,111 |
317,850 |
240,260 |
130,423 |
64,929 |
0 |
0 |
0 |
利息撥作發展資本 |
151,923 |
132,179 |
185,906 |
272,755 |
244,229 |
155,854 |
122,486 |
110,350 |
61,645 |
29,145 |
9,220 |
14,825 |
8,572 |
8,077 |
7,302 |
5,251 |
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(%) |
23.93 |
28.48 |
21.12 |
19.24 |
22.68 |
22.85 |
16.46 |
20.9 |
21.94 |
22.27 |
23.5 |
20.58 |
19.73 |
18.84 |
17.53 |
22.19 |
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營業額增長(%) |
-1.85 |
-10.39 |
9.93 |
-10.04 |
14.62 |
16.06 |
22.11 |
28.53 |
51.28 |
39.33 |
71.88 |
40.42 |
-58.18 |
266.94 |
412.32 |
|
-44.39 |
-45.81 |
-4.58 |
股東應占溢利增長(%) |
37.38 |
-67.96 |
-0.16 |
-15.67 |
10.16 |
20.28 |
15.19 |
31.43 |
36.83 |
65.5 |
44.48 |
24.93 |
17.21 |
165.95 |
521.97 |
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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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