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首鋼福山資源集團有限公司, 00639.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 |
8,214,719 |
7,075,818 |
3,996,951 |
3,869,308 |
3,686,176 |
3,471,922 |
1,809,885 |
1,996,629 |
3,254,861 |
4,268,232 |
5,650,590 |
7,138,643 |
5,543,285 |
4,260,676 |
1,896,577 |
15,056 |
10,535 |
10,232 |
經營溢利 |
4,626,200 |
4,133,142 |
1,612,809 |
1,632,788 |
1,640,368 |
1,647,986 |
139,678 |
-822,126 |
-95,512 |
1,829,895 |
2,975,573 |
3,948,085 |
2,976,588 |
2,270,842 |
1,024,688 |
-42,571 |
-45,114 |
-18,312 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-29,974 |
-296,265 |
-91,337 |
-43,520 |
0 |
0 |
聯營公司 |
-307 |
-983 |
-195 |
27 |
-659 |
-368 |
-2,308 |
-674 |
-1,203 |
-943 |
-730 |
-265 |
-526 |
-386 |
-225 |
0 |
0 |
-1,366 |
除稅前經營溢利 |
4,625,893 |
4,132,159 |
1,612,614 |
1,632,815 |
1,639,709 |
1,647,618 |
144,256 |
-835,934 |
-139,215 |
1,829,924 |
2,972,049 |
3,929,774 |
2,946,088 |
1,974,191 |
933,126 |
-86,091 |
-45,114 |
-19,678 |
稅項 |
1,317,738 |
1,071,328 |
425,331 |
456,674 |
487,781 |
465,034 |
76,600 |
-124,459 |
221,717 |
530,685 |
821,809 |
1,141,146 |
529,125 |
424,620 |
226,499 |
0 |
0 |
0 |
少數股東權益 |
592,781 |
522,336 |
107,242 |
35,728 |
51,440 |
101,935 |
-44,139 |
-295,004 |
64,370 |
184,173 |
349,873 |
393,596 |
412,276 |
316,209 |
138,978 |
-8,143 |
-14,126 |
-5,658 |
股東應占溢利 |
2,715,374 |
2,538,495 |
1,080,041 |
1,140,413 |
1,100,488 |
1,080,649 |
111,795 |
-416,471 |
-425,302 |
1,115,066 |
1,800,367 |
2,256,023 |
1,802,791 |
1,126,274 |
567,649 |
-77,948 |
-30,988 |
-14,020 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
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 |
千 |
主要項目 |
折舊 |
585,617 |
601,210 |
564,613 |
445,550 |
386,050 |
376,069 |
357,768 |
437,936 |
529,057 |
564,209 |
527,330 |
544,022 |
150,420 |
129,123 |
62,717 |
2,755 |
2,643 |
2,588 |
利息 |
1,360 |
1,275 |
1,250 |
4,912 |
0 |
2,226 |
490 |
11,370 |
11,301 |
24,458 |
40,557 |
44,245 |
66,241 |
134,382 |
95,184 |
35,560 |
21,829 |
9,131 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14,403 |
32,368 |
27,112 |
17,122 |
3,847 |
13,078 |
12,801 |
8,929 |
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(%) |
28.49 |
25.93 |
26.38 |
27.97 |
29.75 |
28.22 |
53.1 |
14.89 |
-159.26 |
29.0 |
27.65 |
29.04 |
17.96 |
21.51 |
24.27 |
|
|
|
營業額增長(%) |
16.1 |
77.03 |
3.3 |
4.97 |
6.17 |
91.83 |
-9.35 |
-38.66 |
-23.74 |
-24.46 |
-20.85 |
28.78 |
30.1 |
124.65 |
12500.0 |
42.91 |
2.96 |
35.34 |
股東應占溢利增長(%) |
6.97 |
135.04 |
-5.29 |
3.63 |
1.84 |
866.63 |
0.0 |
2.08 |
-138.14 |
-38.06 |
-20.2 |
25.14 |
60.07 |
98.41 |
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核數師意見 |
0 |
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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