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深圳高速公路集團股份有限公司 - H股, 00548.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 |
9,295,304 |
9,372,583 |
10,889,581 |
8,026,737 |
6,390,295 |
5,807,108 |
5,210,398 |
4,532,209 |
3,420,578 |
3,620,357 |
3,279,281 |
3,134,623 |
2,951,619 |
2,765,300 |
2,475,410 |
4,242,041 |
3,845,511 |
1,191,926 |
911,482 |
經營溢利 |
3,013,410 |
2,487,080 |
3,311,351 |
2,712,661 |
2,540,419 |
4,532,585 |
1,875,763 |
1,645,351 |
1,635,367 |
1,458,571 |
1,152,809 |
937,831 |
1,156,104 |
986,372 |
619,458 |
534,282 |
680,292 |
661,847 |
666,295 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,477 |
-382,271 |
-247,870 |
-140,779 |
-4,142 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
332,972 |
274,373 |
175,517 |
-16,948 |
-24,015 |
除稅前經營溢利 |
2,915,634 |
2,484,525 |
3,357,104 |
2,709,466 |
2,540,598 |
4,545,178 |
1,883,077 |
1,622,449 |
1,672,327 |
2,966,918 |
914,173 |
936,419 |
1,156,615 |
988,849 |
570,159 |
560,785 |
715,030 |
640,757 |
642,280 |
稅項 |
529,803 |
531,670 |
551,149 |
473,911 |
-68,080 |
966,447 |
379,490 |
306,027 |
177,177 |
695,448 |
163,411 |
209,836 |
237,077 |
183,120 |
44,826 |
66,257 |
98,093 |
49,984 |
80,071 |
少數股東權益 |
58,634 |
-61,257 |
192,835 |
181,032 |
44,361 |
138,680 |
119,599 |
147,069 |
-57,506 |
84,586 |
31,071 |
42,056 |
44,392 |
59,922 |
-14,886 |
-8,667 |
-5,455 |
11,683 |
9,587 |
股東應占溢利 |
2,327,197 |
2,014,112 |
2,613,119 |
2,054,523 |
2,564,318 |
3,440,051 |
1,383,988 |
1,169,353 |
1,552,656 |
2,186,883 |
719,692 |
684,527 |
875,146 |
745,807 |
540,219 |
503,195 |
622,392 |
579,090 |
552,622 |
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 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
2,344,158 |
2,260,885 |
2,274,216 |
1,779,014 |
1,564,547 |
6,971 |
6,342 |
1,231,073 |
898,887 |
984,159 |
960,600 |
814,926 |
710,989 |
104,270 |
59,308 |
60,943 |
182,632 |
220,788 |
130,010 |
利息 |
1,241,927 |
1,213,881 |
1,168,043 |
891,300 |
694,369 |
1,060,159 |
919,972 |
631,890 |
489,200 |
525,036 |
599,086 |
619,767 |
550,380 |
504,253 |
491,449 |
452,994 |
262,940 |
103,875 |
96,031 |
利息撥作發展資本 |
12,659 |
29,210 |
31,496 |
237,873 |
133,609 |
69,829 |
20,377 |
3,287 |
4,110 |
83 |
16,968 |
9,330 |
2,962 |
22,704 |
125,156 |
190,907 |
104,527 |
3,989 |
11,782 |
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(%) |
18.17 |
21.4 |
16.42 |
17.49 |
-2.68 |
21.26 |
20.15 |
18.86 |
10.59 |
23.44 |
17.88 |
22.41 |
20.5 |
18.52 |
7.86 |
11.82 |
13.72 |
7.8 |
12.47 |
營業額增長(%) |
-0.82 |
-13.93 |
35.67 |
25.61 |
10.04 |
11.45 |
14.96 |
32.5 |
-5.52 |
10.4 |
4.61 |
6.2 |
6.74 |
11.71 |
-41.65 |
10.31 |
222.63 |
30.77 |
29.15 |
股東應占溢利增長(%) |
15.54 |
-22.92 |
27.19 |
-19.88 |
-25.46 |
148.56 |
18.36 |
-24.69 |
-29.0 |
203.86 |
5.14 |
-21.78 |
17.34 |
38.06 |
7.36 |
-19.15 |
7.48 |
4.79 |
33.2 |
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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