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天能動力國際有限公司, 00819.HK - 綜合損益表 |
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 |
40,613,555 |
34,750,848 |
26,903,901 |
21,480,891 |
17,804,068 |
14,043,731 |
13,635,060 |
9,887,641 |
5,438,321 |
3,752,813 |
2,254,947 |
2,585,301 |
1,953,995 |
1,019,559 |
521,691 |
經營溢利 |
2,126,295 |
1,527,524 |
1,402,507 |
1,143,590 |
745,629 |
-407,102 |
141,668 |
912,954 |
830,026 |
428,752 |
319,674 |
278,598 |
241,428 |
153,518 |
72,374 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
聯營公司 |
-254 |
3,126 |
5,081 |
1,493 |
0 |
0 |
-428 |
-439 |
-341 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
2,126,041 |
1,530,650 |
1,407,588 |
1,145,083 |
745,629 |
-407,102 |
141,240 |
912,515 |
829,685 |
428,752 |
319,674 |
278,598 |
241,428 |
153,518 |
72,374 |
稅項 |
400,091 |
295,474 |
227,356 |
239,561 |
117,832 |
-114,115 |
10,915 |
203,116 |
213,698 |
82,472 |
48,979 |
44,390 |
38,539 |
5,857 |
2,276 |
少數股東權益 |
44,123 |
46,898 |
1,863 |
46,976 |
16,861 |
11,930 |
-4,970 |
-738 |
0 |
0 |
0 |
0 |
0 |
0 |
1,415 |
股東應占溢利 |
1,681,827 |
1,188,278 |
1,178,369 |
858,546 |
610,936 |
-304,917 |
135,295 |
710,137 |
615,987 |
346,280 |
270,695 |
234,208 |
202,889 |
147,661 |
68,683 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
481,141 |
412,108 |
342,706 |
347,456 |
311,418 |
219,773 |
187,721 |
127,597 |
79,853 |
63,386 |
50,608 |
34,446 |
24,895 |
14,191 |
8,145 |
利息 |
250,021 |
190,768 |
174,831 |
147,030 |
187,465 |
241,989 |
179,288 |
157,809 |
78,817 |
14,311 |
13,338 |
27,507 |
23,502 |
11,243 |
8,191 |
利息撥作發展資本 |
0 |
1,221 |
21,826 |
7,567 |
24,089 |
35,910 |
35,448 |
35,424 |
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 |
稅率(%) |
18.82 |
19.3 |
16.15 |
20.92 |
15.8 |
28.03 |
7.73 |
22.26 |
25.76 |
19.24 |
15.32 |
15.93 |
15.96 |
3.82 |
3.14 |
營業額增長(%) |
16.87 |
29.17 |
25.25 |
20.65 |
26.78 |
3.0 |
37.9 |
81.81 |
44.91 |
66.43 |
-12.78 |
32.31 |
91.65 |
95.43 |
40.63 |
股東應占溢利增長(%) |
41.53 |
0.84 |
37.25 |
40.53 |
0.0 |
-325.37 |
-80.95 |
15.28 |
77.89 |
27.92 |
15.58 |
15.44 |
37.4 |
114.99 |
37.55 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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