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中國東方集團控股有限公司, 00581.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 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
營業額 |
48,620,332 |
51,957,557 |
39,149,624 |
43,014,224 |
40,782,302 |
41,352,596 |
26,427,443 |
21,071,538 |
28,495,498 |
32,516,937 |
36,122,358 |
38,596,633 |
30,135,718 |
20,589,138 |
19,388,183 |
13,498,555 |
9,782,116 |
9,182,693 |
經營溢利 |
1,075,834 |
3,219,913 |
1,922,549 |
4,083,672 |
6,461,077 |
6,405,195 |
1,128,239 |
-467,087 |
529,439 |
245,789 |
692,747 |
2,023,574 |
1,751,896 |
1,415,288 |
178,981 |
1,506,821 |
1,234,220 |
1,006,515 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-138,606 |
-101,731 |
-67,378 |
-56,692 |
0 |
0 |
聯營公司 |
3,040 |
-10,496 |
-1,341 |
50,704 |
-1,941 |
389 |
-1,022 |
-745 |
0 |
0 |
-12,697 |
2,140 |
191 |
177 |
1,998 |
225 |
-984 |
-2,319 |
除稅前經營溢利 |
755,731 |
3,051,412 |
1,910,920 |
4,064,794 |
6,299,420 |
6,407,730 |
1,054,948 |
-889,668 |
245,080 |
249,341 |
326,056 |
1,931,812 |
1,613,481 |
1,313,734 |
113,601 |
1,450,354 |
1,233,236 |
1,004,196 |
稅項 |
-55,624 |
508,679 |
289,993 |
797,869 |
1,438,899 |
1,524,566 |
523,936 |
46,349 |
178,600 |
186,313 |
179,579 |
514,023 |
428,030 |
341,293 |
70,643 |
256,617 |
210,886 |
157,081 |
少數股東權益 |
3,848 |
49,239 |
34,754 |
56,616 |
78,843 |
44,084 |
-191,115 |
-169,514 |
-235 |
-38,581 |
20,415 |
175,896 |
122,613 |
88,118 |
-1,074 |
34,080 |
-10,404 |
530 |
股東應占溢利 |
807,507 |
2,493,494 |
1,586,173 |
3,210,309 |
4,781,678 |
4,839,080 |
722,127 |
-766,503 |
66,715 |
101,609 |
126,062 |
1,241,893 |
1,062,838 |
884,323 |
44,032 |
1,159,657 |
1,032,754 |
846,585 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
1,278,245 |
1,130,665 |
1,156,591 |
1,196,891 |
1,160,264 |
1,068,117 |
1,084,667 |
1,098,057 |
1,094,590 |
1,049,805 |
947,945 |
896,321 |
892,841 |
645,856 |
571,864 |
439,666 |
327,803 |
208,179 |
利息 |
515,377 |
459,607 |
367,124 |
140,745 |
146,212 |
101,074 |
179,760 |
424,056 |
482,388 |
495,315 |
571,290 |
546,048 |
307,858 |
137,401 |
92,386 |
68,810 |
50,387 |
74,189 |
利息撥作發展資本 |
71,109 |
53,319 |
90,794 |
49,380 |
2,340 |
5,171 |
26,261 |
79,722 |
77,515 |
96,517 |
64,853 |
35,468 |
14,579 |
0 |
0 |
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 |
稅率(%) |
-7.36 |
16.67 |
15.18 |
19.63 |
22.84 |
23.79 |
49.66 |
-5.21 |
72.87 |
74.72 |
55.08 |
26.61 |
26.53 |
25.98 |
62.19 |
17.69 |
17.1 |
15.64 |
營業額增長(%) |
-6.42 |
32.72 |
-8.98 |
5.47 |
-1.38 |
56.48 |
25.42 |
-26.05 |
-12.37 |
-9.98 |
-6.41 |
28.08 |
46.37 |
6.19 |
43.63 |
37.99 |
6.53 |
0.7 |
股東應占溢利增長(%) |
-67.62 |
57.2 |
-50.59 |
-32.86 |
-1.19 |
570.11 |
0.0 |
0.0 |
-34.34 |
-19.4 |
-89.85 |
16.85 |
20.19 |
1910.0 |
-96.2 |
12.29 |
21.99 |
-28.05 |
核數師意見 |
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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