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華潤電力控股有限公司, 00836.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 |
103,334,322 |
103,305,097 |
90,414,166 |
69,550,811 |
67,757,632 |
76,940,125 |
73,311,677 |
66,212,590 |
71,435,875 |
70,680,628 |
69,581,526 |
62,435,520 |
60,708,674 |
48,578,313 |
33,213,676 |
26,771,662 |
16,830,488 |
9,740,371 |
5,927,328 |
經營溢利 |
18,198,396 |
13,551,079 |
6,029,140 |
14,093,192 |
12,888,458 |
11,348,285 |
12,479,998 |
16,354,781 |
20,008,102 |
15,220,196 |
17,504,501 |
12,005,857 |
9,540,390 |
8,252,816 |
7,456,378 |
3,483,756 |
4,299,422 |
2,011,501 |
961,225 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-2,526,568 |
-1,938,234 |
-1,729,145 |
-998,498 |
46,925 |
1,071,081 |
聯營公司 |
1,541,338 |
-199,413 |
122,064 |
799,431 |
551,069 |
277,575 |
31,890 |
244,027 |
-470,473 |
-710,304 |
1,960,944 |
1,733,700 |
837,322 |
790,635 |
889,912 |
396,901 |
575,002 |
686,672 |
1,049,808 |
除稅前經營溢利 |
15,499,097 |
9,461,474 |
2,391,416 |
11,470,329 |
9,653,016 |
7,311,175 |
8,520,390 |
13,041,588 |
16,321,247 |
11,184,405 |
16,137,229 |
9,903,761 |
6,862,149 |
6,516,883 |
6,408,056 |
2,151,512 |
3,875,926 |
2,745,098 |
3,082,114 |
稅項 |
3,388,602 |
1,905,574 |
955,001 |
2,793,994 |
2,311,622 |
2,286,302 |
2,901,686 |
4,398,440 |
5,808,868 |
4,290,788 |
3,551,936 |
1,179,214 |
1,242,763 |
755,046 |
370,431 |
215,987 |
69,523 |
11,133 |
11,371 |
少數股東權益 |
777,952 |
93,127 |
-1,164,414 |
858,340 |
751,049 |
1,074,438 |
995,381 |
934,775 |
487,138 |
-2,742,950 |
1,147,932 |
1,245,631 |
1,168,810 |
858,183 |
720,233 |
218,077 |
585,806 |
369,109 |
212,518 |
股東應占溢利 |
11,003,283 |
7,042,478 |
2,137,849 |
7,582,668 |
6,590,345 |
3,950,435 |
4,623,323 |
7,708,373 |
10,025,241 |
9,214,858 |
11,015,526 |
7,478,916 |
4,450,576 |
4,903,654 |
5,317,392 |
1,717,448 |
3,220,597 |
2,364,856 |
2,858,225 |
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 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
14,720,207 |
14,429,592 |
14,619,078 |
11,712,737 |
10,631,129 |
11,152,914 |
10,411,530 |
9,788,817 |
9,707,301 |
8,538,977 |
7,304,750 |
6,101,863 |
5,502,030 |
4,033,241 |
3,178,919 |
2,756,906 |
1,681,233 |
968,726 |
578,401 |
利息 |
4,240,637 |
4,705,442 |
4,417,970 |
4,175,671 |
4,379,499 |
5,013,538 |
4,388,478 |
3,931,974 |
3,961,879 |
4,307,714 |
3,997,464 |
4,364,850 |
3,990,851 |
3,040,977 |
2,310,597 |
1,845,754 |
1,189,896 |
779,216 |
580,305 |
利息撥作發展資本 |
0 |
907,620 |
717,122 |
808,201 |
682,884 |
805,622 |
488,234 |
461,560 |
941,320 |
1,091,894 |
770,986 |
590,550 |
595,313 |
514,409 |
378,871 |
134,140 |
160,581 |
238,068 |
199,085 |
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(%) |
21.86 |
20.14 |
39.93 |
24.36 |
23.95 |
31.27 |
34.06 |
33.73 |
35.59 |
38.36 |
22.01 |
11.91 |
18.11 |
11.59 |
5.78 |
10.04 |
1.79 |
0.41 |
0.37 |
營業額增長(%) |
0.03 |
14.26 |
30.0 |
2.65 |
-11.93 |
4.95 |
10.72 |
-7.31 |
1.07 |
1.58 |
11.45 |
2.84 |
24.97 |
46.26 |
24.06 |
59.07 |
72.79 |
64.33 |
212.24 |
股東應占溢利增長(%) |
56.24 |
229.42 |
-71.81 |
15.06 |
66.83 |
-14.55 |
-40.02 |
-23.11 |
8.79 |
-16.35 |
47.29 |
68.04 |
-9.24 |
-7.78 |
209.61 |
-46.67 |
36.19 |
-17.26 |
139.03 |
核數師意見 |
0 |
1 |
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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