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中國山水水泥集團有限公司, 00691.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 |
18,116,387 |
21,488,959 |
24,659,544 |
20,891,454 |
21,478,831 |
17,638,370 |
14,773,644 |
11,284,193 |
11,166,212 |
15,596,440 |
16,535,204 |
16,160,981 |
16,861,956 |
11,854,068 |
8,727,626 |
7,500,761 |
4,144,552 |
3,500,914 |
2,800,352 |
經營溢利 |
-646,555 |
1,464,033 |
4,198,280 |
4,659,112 |
4,692,516 |
3,779,350 |
1,980,514 |
238,161 |
-4,869,076 |
1,812,813 |
2,557,206 |
3,099,324 |
3,856,493 |
1,726,493 |
1,250,866 |
1,061,020 |
431,907 |
255,058 |
141,624 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-363,070 |
-309,585 |
-348,025 |
-168,838 |
0 |
0 |
聯營公司 |
-12,711 |
-2,634 |
37,637 |
21,588 |
43,242 |
45,957 |
8,198 |
-36,807 |
-29,348 |
18,295 |
24,376 |
31,099 |
17,090 |
-218 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
-877,539 |
1,297,955 |
4,004,183 |
4,333,590 |
4,225,988 |
3,046,987 |
967,340 |
-829,295 |
-6,495,603 |
690,123 |
1,613,894 |
2,204,989 |
3,254,001 |
1,363,205 |
941,281 |
712,995 |
263,069 |
255,058 |
141,624 |
稅項 |
172,567 |
540,824 |
1,109,336 |
1,059,200 |
1,197,606 |
878,140 |
420,870 |
149,566 |
198,052 |
381,545 |
539,182 |
601,226 |
942,347 |
358,288 |
227,237 |
163,784 |
48,490 |
51,394 |
35,820 |
少數股東權益 |
-166,147 |
8,429 |
117,549 |
87,397 |
55,278 |
-27,810 |
-54,347 |
-240,580 |
-306,396 |
-39,072 |
58,005 |
85,234 |
86,364 |
25,789 |
12,487 |
9,854 |
2,631 |
2,048 |
2,435 |
股東應占溢利 |
-883,959 |
748,702 |
2,777,298 |
3,186,993 |
2,973,104 |
2,196,657 |
600,817 |
-738,281 |
-6,387,259 |
347,650 |
1,016,707 |
1,518,529 |
2,225,290 |
979,128 |
701,557 |
539,357 |
211,948 |
201,616 |
103,369 |
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 |
1,450,350 |
1,483,978 |
1,425,507 |
1,501,607 |
1,546,215 |
1,353,918 |
1,400,413 |
1,424,250 |
1,407,073 |
1,341,251 |
1,217,096 |
1,098,657 |
907,494 |
693,276 |
551,434 |
454,920 |
266,883 |
205,245 |
185,297 |
利息 |
163,704 |
118,859 |
188,692 |
326,774 |
461,898 |
733,240 |
990,207 |
1,001,315 |
1,371,014 |
1,212,444 |
1,060,118 |
993,282 |
627,027 |
396,526 |
304,092 |
329,409 |
209,859 |
145,507 |
126,480 |
利息撥作發展資本 |
0 |
100 |
900 |
0 |
221 |
141 |
411 |
1,799 |
28,478 |
167,498 |
163,798 |
113,544 |
46,913 |
40,374 |
35,967 |
58,544 |
15,337 |
3,390 |
6,784 |
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(%) |
-19.66 |
41.67 |
27.7 |
24.44 |
28.34 |
28.82 |
43.51 |
-18.04 |
-3.05 |
55.29 |
33.41 |
27.27 |
28.96 |
26.28 |
24.14 |
22.97 |
18.43 |
20.15 |
25.29 |
營業額增長(%) |
-15.69 |
-12.86 |
18.04 |
-2.73 |
21.77 |
19.39 |
30.92 |
1.06 |
-28.41 |
-5.68 |
2.32 |
-4.16 |
42.25 |
35.82 |
16.36 |
80.98 |
18.38 |
25.02 |
0.0 |
股東應占溢利增長(%) |
0.0 |
-73.04 |
-12.86 |
7.19 |
35.35 |
265.61 |
0.0 |
88.44 |
0.0 |
-65.81 |
-33.05 |
-31.76 |
127.27 |
39.56 |
30.07 |
154.48 |
5.12 |
95.04 |
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核數師意見 |
0 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
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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