|
中國水發興業能源集團有限公司, 00750.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 |
2007-12 |
2006-12 |
2005-12 |
營業額 |
6,503,428 |
5,578,524 |
3,306,519 |
4,416,563 |
5,675,386 |
5,239,564 |
4,182,049 |
5,011,426 |
4,150,509 |
3,097,511 |
2,406,212 |
1,782,447 |
1,247,355 |
903,298 |
604,688 |
414,969 |
353,659 |
經營溢利 |
579,660 |
454,799 |
-960,089 |
-568,831 |
268,210 |
601,857 |
289,728 |
583,194 |
626,506 |
420,102 |
371,533 |
281,474 |
181,511 |
117,137 |
78,640 |
50,181 |
37,381 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
聯營公司 |
-535 |
-12,620 |
-16,363 |
5,872 |
-13,059 |
-23,260 |
-5,944 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
290,104 |
215,023 |
-976,452 |
-562,959 |
270,378 |
626,922 |
447,370 |
698,913 |
626,506 |
420,102 |
371,533 |
281,474 |
181,511 |
117,137 |
78,640 |
50,181 |
37,381 |
稅項 |
54,311 |
-117,351 |
11,358 |
109,268 |
119,972 |
114,373 |
89,924 |
114,074 |
135,915 |
93,171 |
80,025 |
64,976 |
30,344 |
13,546 |
8,244 |
0 |
7 |
少數股東權益 |
14,383 |
21,742 |
7,418 |
6,574 |
6,609 |
10,588 |
1,460 |
570 |
4 |
-1,713 |
658 |
79 |
100 |
100 |
100 |
100 |
100 |
股東應占溢利 |
221,410 |
310,632 |
-995,228 |
-678,801 |
143,797 |
501,961 |
355,986 |
584,269 |
490,587 |
328,644 |
290,850 |
216,419 |
151,067 |
103,491 |
70,296 |
50,081 |
37,274 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
218,316 |
216,725 |
207,328 |
186,821 |
180,135 |
152,768 |
135,502 |
111,597 |
65,096 |
52,478 |
23,952 |
10,435 |
6,555 |
4,047 |
2,504 |
1,864 |
1,108 |
利息 |
340,525 |
381,992 |
412,289 |
491,291 |
639,074 |
368,028 |
316,911 |
231,078 |
99,246 |
71,237 |
36,439 |
11,306 |
8,202 |
866 |
1,396 |
1,988 |
1,794 |
利息撥作發展資本 |
14,827 |
20,041 |
0 |
14,048 |
17,741 |
0 |
0 |
0 |
0 |
1,221 |
3,003 |
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(%) |
18.72 |
-54.58 |
-1.16 |
-19.41 |
44.37 |
18.24 |
20.1 |
16.32 |
21.69 |
22.18 |
21.54 |
23.08 |
16.72 |
11.56 |
10.48 |
|
0.02 |
營業額增長(%) |
20.41 |
68.71 |
-25.13 |
-22.18 |
8.32 |
25.29 |
-16.55 |
20.74 |
33.99 |
28.73 |
34.99 |
42.9 |
38.09 |
49.38 |
45.72 |
17.34 |
0.0 |
股東應占溢利增長(%) |
-26.54 |
0.0 |
-46.62 |
0.0 |
-71.35 |
41.01 |
-39.07 |
19.1 |
49.28 |
12.99 |
34.39 |
43.26 |
45.97 |
47.22 |
40.36 |
34.36 |
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核數師意見 |
1 |
1 |
1 |
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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