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浙江滬杭甬高速公路股份有限公司 - H股, 00576.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 |
16,965,024 |
14,898,730 |
16,262,601 |
12,451,534 |
11,955,266 |
11,192,199 |
9,626,340 |
9,735,347 |
10,724,781 |
9,460,308 |
7,851,115 |
6,927,415 |
6,781,352 |
6,769,064 |
6,036,294 |
6,323,470 |
7,030,380 |
4,763,780 |
3,456,385 |
經營溢利 |
6,795,291 |
6,790,175 |
7,198,050 |
3,845,585 |
5,113,770 |
4,757,389 |
5,021,799 |
4,814,089 |
5,342,502 |
3,586,420 |
2,950,201 |
2,465,802 |
2,790,815 |
3,108,821 |
3,108,292 |
2,923,420 |
4,337,188 |
2,715,148 |
2,241,160 |
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 |
0 |
聯營公司 |
1,056,247 |
752,086 |
966,075 |
688,029 |
652,824 |
350,578 |
161,502 |
74,496 |
23,222 |
65,020 |
21,537 |
-4,513 |
-7,035 |
2,453 |
-24,164 |
10,659 |
-4,655 |
27,779 |
23,502 |
除稅前經營溢利 |
7,851,538 |
7,542,261 |
8,164,125 |
4,533,614 |
5,766,594 |
5,107,967 |
5,183,301 |
4,888,585 |
5,365,724 |
3,651,440 |
2,971,738 |
2,461,289 |
2,783,780 |
3,111,274 |
3,084,128 |
2,934,079 |
4,332,533 |
2,742,927 |
2,264,662 |
稅項 |
1,229,208 |
1,039,051 |
1,873,961 |
1,160,027 |
1,351,695 |
1,113,454 |
1,192,269 |
1,161,570 |
1,396,774 |
905,468 |
756,761 |
634,669 |
717,838 |
798,785 |
840,055 |
668,928 |
1,191,638 |
884,036 |
692,366 |
少數股東權益 |
1,398,651 |
1,124,344 |
1,527,733 |
957,192 |
703,781 |
479,418 |
788,902 |
771,204 |
1,040,100 |
480,978 |
307,507 |
177,136 |
260,597 |
440,990 |
448,585 |
372,364 |
724,930 |
206,020 |
141,104 |
股東應占溢利 |
5,223,679 |
5,378,866 |
4,762,431 |
2,416,395 |
3,711,118 |
3,515,095 |
3,202,130 |
3,037,405 |
2,989,680 |
2,264,994 |
1,907,470 |
1,649,484 |
1,805,345 |
1,871,499 |
1,795,488 |
1,892,787 |
2,415,965 |
1,652,871 |
1,431,192 |
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 |
3,705,043 |
3,384,990 |
3,218,465 |
2,984,221 |
2,403,937 |
2,272,656 |
1,413,083 |
1,294,775 |
1,228,526 |
1,230,595 |
1,020,359 |
1,003,090 |
861,632 |
134,794 |
122,774 |
112,140 |
104,671 |
623,439 |
535,015 |
利息 |
2,104,129 |
1,770,008 |
1,942,533 |
2,098,493 |
1,626,809 |
1,396,806 |
611,747 |
671,387 |
635,748 |
280,268 |
100,385 |
139,765 |
80,043 |
120,979 |
62,724 |
76,809 |
99,100 |
88,301 |
107,196 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,253 |
7,368 |
5,224 |
0 |
0 |
0 |
0 |
0 |
38,548 |
16,310 |
5,853 |
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(%) |
15.66 |
13.78 |
22.95 |
25.59 |
23.44 |
21.8 |
23.0 |
23.76 |
26.03 |
24.8 |
25.47 |
25.79 |
25.79 |
25.67 |
27.24 |
22.8 |
27.5 |
32.23 |
30.57 |
營業額增長(%) |
13.87 |
-8.39 |
30.61 |
4.15 |
6.82 |
16.27 |
-1.12 |
-9.23 |
13.37 |
20.5 |
13.33 |
2.15 |
0.18 |
12.14 |
-4.54 |
-10.06 |
47.58 |
37.83 |
10.36 |
股東應占溢利增長(%) |
-2.89 |
12.94 |
97.09 |
-34.89 |
5.58 |
9.77 |
5.42 |
1.6 |
32.0 |
18.74 |
15.64 |
-8.63 |
-3.53 |
4.23 |
-5.14 |
-21.66 |
46.17 |
15.49 |
16.77 |
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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