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中國海螺環保控股有限公司, 00587.HK - 綜合損益表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2015-06 |
2014-06 |
2013-06 |
2012-06 |
2011-06 |
2010-06 |
2009-06 |
2008-06 |
2007-06 |
2006-06 |
2005-06 |
營業額 |
1,881,556 |
1,729,598 |
1,698,153 |
1,143,991 |
737,772 |
396,656 |
1,820,631 |
1,860,189 |
1,754,392 |
1,312,127 |
1,157,263 |
808,642 |
1,023,747 |
806,204 |
743,856 |
627,925 |
601,921 |
經營溢利 |
453,081 |
497,561 |
739,980 |
575,266 |
437,474 |
286,626 |
1,059,474 |
603,318 |
331,135 |
416,528 |
354,457 |
301,237 |
240,236 |
214,496 |
174,322 |
154,522 |
126,725 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-83,650 |
-28,058 |
-52,374 |
-28,704 |
21,193 |
0 |
0 |
0 |
0 |
0 |
聯營公司 |
689 |
4,996 |
9,812 |
11,081 |
2,339 |
0 |
-534 |
-249 |
-1,568 |
27,707 |
30,072 |
0 |
0 |
0 |
0 |
0 |
-768 |
除稅前經營溢利 |
352,267 |
410,531 |
697,713 |
574,160 |
432,951 |
286,624 |
1,058,940 |
499,120 |
321,091 |
774,249 |
355,825 |
322,430 |
240,236 |
214,496 |
174,322 |
154,522 |
125,957 |
稅項 |
48,254 |
50,068 |
51,136 |
16,166 |
6,289 |
5,707 |
375,928 |
144,963 |
97,766 |
79,278 |
73,478 |
77,962 |
55,302 |
58,247 |
36,169 |
27,135 |
23,404 |
少數股東權益 |
39,883 |
31,807 |
67,970 |
89,008 |
73,348 |
47,366 |
34,395 |
12,843 |
284 |
37,743 |
33,453 |
96,614 |
37,081 |
12,065 |
7,527 |
4,241 |
1,126 |
股東應占溢利 |
264,130 |
328,656 |
578,607 |
468,986 |
353,314 |
233,551 |
648,617 |
341,314 |
223,041 |
657,228 |
441,838 |
265,300 |
147,853 |
144,184 |
130,626 |
123,146 |
101,427 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
257,258 |
222,295 |
159,774 |
91,345 |
47,117 |
17,513 |
49,383 |
52,701 |
51,344 |
52,952 |
18,135 |
13,770 |
13,659 |
10,058 |
9,468 |
8,859 |
10,648 |
利息 |
149,120 |
129,571 |
89,994 |
27,054 |
12,584 |
2,513 |
38,076 |
1,736 |
1,960 |
2,958 |
2,475 |
4,033 |
19,843 |
28,167 |
34,715 |
11,300 |
7,947 |
利息撥作發展資本 |
47,617 |
37,545 |
37,915 |
14,867 |
5,722 |
2,511 |
0 |
0 |
0 |
0 |
0 |
0 |
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 |
稅率(%) |
13.7 |
12.2 |
7.33 |
2.82 |
1.45 |
1.99 |
35.5 |
29.04 |
30.45 |
10.24 |
20.65 |
22.14 |
23.02 |
27.16 |
20.75 |
17.56 |
18.58 |
營業額增長(%) |
8.79 |
1.85 |
48.44 |
55.06 |
86.0 |
0.0 |
-2.13 |
6.03 |
33.71 |
13.38 |
43.11 |
40.63 |
26.98 |
8.38 |
18.46 |
4.32 |
18.71 |
股東應占溢利增長(%) |
-19.63 |
-43.2 |
23.37 |
32.74 |
51.28 |
0.0 |
90.04 |
53.03 |
-66.06 |
48.75 |
66.54 |
79.43 |
2.54 |
10.38 |
6.07 |
21.41 |
6.75 |
核數師意見 |
0 |
1 |
1 |
0 |
0 |
0 |
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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