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鄭州煤礦機械集團股份有限公司 - H股, 00564.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 |
營業額 |
32,043,306 |
29,293,527 |
26,519,393 |
25,721,417 |
26,011,730 |
7,546,701 |
3,628,530 |
4,510,858 |
6,124,457 |
8,055,311 |
10,212,854 |
8,060,082 |
6,358,314 |
4,994,409 |
經營溢利 |
3,066,931 |
2,583,900 |
1,927,887 |
1,334,188 |
1,291,433 |
404,627 |
55,455 |
17,004 |
214,454 |
1,015,409 |
1,899,575 |
1,409,386 |
1,055,931 |
772,771 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
聯營公司 |
23,147 |
39,416 |
12,007 |
38,013 |
-49,642 |
18,399 |
-18,071 |
13,361 |
18,130 |
-11,740 |
11,353 |
11,640 |
8,428 |
449 |
除稅前經營溢利 |
3,090,078 |
2,623,316 |
1,939,894 |
1,530,076 |
1,288,738 |
423,026 |
37,384 |
30,365 |
232,584 |
1,003,669 |
1,910,928 |
1,421,026 |
1,064,359 |
773,220 |
稅項 |
462,073 |
553,448 |
561,113 |
390,166 |
349,830 |
82,866 |
736 |
19,756 |
39,250 |
166,688 |
297,385 |
207,776 |
171,568 |
126,467 |
少數股東權益 |
89,770 |
122,083 |
139,632 |
99,657 |
106,564 |
55,910 |
-25,349 |
-31,589 |
-11,860 |
-29,731 |
24,396 |
19,192 |
10,221 |
16,339 |
股東應占溢利 |
2,538,235 |
1,947,785 |
1,239,149 |
1,040,253 |
832,344 |
284,250 |
61,997 |
42,198 |
205,194 |
866,712 |
1,589,147 |
1,194,058 |
882,570 |
630,414 |
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 |
單位 |
千 |
千 |
千 |
主要項目 |
折舊 |
944,632 |
1,078,769 |
1,118,789 |
1,152,542 |
972,656 |
305,553 |
178,621 |
175,828 |
168,606 |
151,009 |
139,520 |
88,404 |
43,825 |
33,649 |
利息 |
265,410 |
263,691 |
300,160 |
243,532 |
113,567 |
39,681 |
0 |
2,160 |
2,383 |
3,788 |
3,553 |
7,857 |
20,634 |
17,503 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
953 |
1,556 |
0 |
處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
稅率(%) |
14.95 |
21.1 |
28.92 |
25.5 |
27.15 |
19.59 |
1.97 |
65.06 |
16.88 |
16.61 |
15.56 |
14.62 |
16.12 |
16.36 |
營業額增長(%) |
9.39 |
10.46 |
3.1 |
-1.12 |
244.68 |
107.98 |
-19.56 |
-26.35 |
-23.97 |
-21.13 |
26.71 |
26.76 |
27.31 |
|
股東應占溢利增長(%) |
30.31 |
57.19 |
19.12 |
24.98 |
192.82 |
358.49 |
46.92 |
-79.44 |
-76.33 |
-45.46 |
33.09 |
35.29 |
40.0 |
|
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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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