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北京京能清潔能源電力股份有限公司- H股, 00579.HK - 綜合損益表 |
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 |
營業額 |
18,358,832 |
17,003,306 |
16,388,643 |
16,238,805 |
14,227,365 |
14,635,836 |
14,346,034 |
8,728,687 |
6,254,824 |
4,151,630 |
4,050,738 |
3,642,818 |
4,785,453 |
2,256,653 |
經營溢利 |
4,565,702 |
3,917,090 |
3,721,816 |
3,761,654 |
3,446,769 |
3,354,176 |
3,372,923 |
2,330,090 |
2,037,558 |
1,548,807 |
1,562,258 |
1,009,044 |
477,300 |
244,064 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-487,552 |
-281,227 |
-192,436 |
聯營公司 |
-206,989 |
145,718 |
119,283 |
79,948 |
49,276 |
172,155 |
331,183 |
319,659 |
288,012 |
243,710 |
147,082 |
55,591 |
20,664 |
17,561 |
除稅前經營溢利 |
3,084,250 |
2,953,026 |
2,675,292 |
2,742,575 |
2,452,301 |
2,570,330 |
2,561,228 |
1,571,614 |
1,449,835 |
1,111,939 |
1,134,193 |
577,083 |
216,737 |
69,189 |
稅項 |
595,048 |
557,041 |
507,961 |
626,458 |
516,716 |
443,296 |
528,478 |
284,321 |
222,352 |
123,533 |
196,822 |
56,280 |
17,790 |
19,954 |
少數股東權益 |
61,176 |
60,645 |
76,561 |
84,406 |
83,862 |
94,215 |
80,625 |
78,963 |
81,949 |
78,305 |
91,530 |
31,884 |
19,362 |
4,279 |
股東應占溢利 |
2,368,131 |
2,303,390 |
2,090,770 |
1,995,943 |
1,774,473 |
1,955,569 |
1,910,643 |
1,208,330 |
1,145,534 |
910,101 |
845,841 |
488,919 |
179,585 |
44,956 |
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 |
千 |
主要項目 |
折舊 |
3,125,479 |
2,817,750 |
2,461,220 |
2,239,366 |
2,117,944 |
1,913,630 |
1,871,242 |
1,304,555 |
1,102,715 |
854,438 |
801,529 |
558,284 |
417,904 |
213,239 |
利息 |
1,484,254 |
1,293,209 |
1,311,514 |
1,236,813 |
1,128,991 |
1,081,657 |
1,281,767 |
1,508,404 |
1,098,956 |
980,989 |
780,328 |
629,903 |
461,989 |
366,851 |
利息撥作發展資本 |
174,965 |
142,362 |
91,905 |
94,650 |
51,361 |
98,593 |
83,926 |
408,848 |
193,585 |
272,521 |
188,833 |
129,644 |
162,788 |
152,503 |
處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
稅率(%) |
19.29 |
18.86 |
18.99 |
22.84 |
21.07 |
17.25 |
20.63 |
18.09 |
15.34 |
11.11 |
17.35 |
9.75 |
8.21 |
28.84 |
營業額增長(%) |
7.97 |
3.75 |
0.92 |
14.14 |
-2.79 |
2.02 |
64.36 |
39.55 |
50.66 |
2.49 |
11.2 |
-23.88 |
112.06 |
|
股東應占溢利增長(%) |
2.81 |
10.17 |
4.75 |
12.48 |
-9.26 |
2.35 |
58.12 |
5.48 |
25.87 |
7.6 |
73.0 |
172.25 |
299.47 |
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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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