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中國石油天然氣股份有限公司 - H股, 00857.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 |
3,011,012 |
3,239,167 |
2,614,349 |
1,933,836 |
2,516,810 |
2,374,934 |
2,015,890 |
1,616,903 |
1,725,428 |
2,282,962 |
2,258,124 |
2,195,296 |
2,003,843 |
1,465,415 |
1,019,275 |
1,072,604 |
836,353 |
688,978 |
552,229 |
經營溢利 |
235,466 |
216,660 |
161,153 |
75,937 |
121,762 |
122,942 |
67,722 |
60,635 |
79,252 |
169,833 |
188,642 |
174,519 |
182,461 |
187,777 |
143,444 |
159,571 |
200,771 |
196,896 |
191,421 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-5,510 |
-4,596 |
-1,848 |
-2,256 |
0 |
0 |
聯營公司 |
18,538 |
15,251 |
13,267 |
3,533 |
8,229 |
11,647 |
5,968 |
4,105 |
1,504 |
10,962 |
10,228 |
8,262 |
10,902 |
7,038 |
1,184 |
4,290 |
6,442 |
2,277 |
2,401 |
除稅前經營溢利 |
237,462 |
213,277 |
158,203 |
56,073 |
103,214 |
116,770 |
53,089 |
45,140 |
57,815 |
156,759 |
178,063 |
166,811 |
184,215 |
189,305 |
140,032 |
162,013 |
204,957 |
199,173 |
193,822 |
稅項 |
57,169 |
49,295 |
43,507 |
22,588 |
36,199 |
42,790 |
16,296 |
15,768 |
15,726 |
37,731 |
35,789 |
36,191 |
38,256 |
38,513 |
33,473 |
35,211 |
49,781 |
49,776 |
54,180 |
少數股東權益 |
19,147 |
14,602 |
22,526 |
14,479 |
21,333 |
20,944 |
13,995 |
21,515 |
6,572 |
11,856 |
12,675 |
15,294 |
12,998 |
10,800 |
3,172 |
12,349 |
8,426 |
7,173 |
6,280 |
股東應占溢利 |
161,146 |
149,380 |
92,170 |
19,006 |
45,682 |
53,036 |
22,798 |
7,857 |
35,517 |
107,172 |
129,599 |
115,326 |
132,961 |
139,992 |
103,387 |
114,453 |
146,750 |
142,224 |
133,362 |
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 |
百萬 |
百萬 |
百萬 |
百萬 |
百萬 |
百萬 |
百萬 |
主要項目 |
折舊 |
247,452 |
238,036 |
231,269 |
213,875 |
225,262 |
24,125 |
237,375 |
218,147 |
202,875 |
169,498 |
155,626 |
151,975 |
138,073 |
113,209 |
92,259 |
94,759 |
67,274 |
58,675 |
49,211 |
利息 |
24,063 |
22,871 |
20,747 |
27,423 |
31,571 |
22,718 |
24,416 |
25,927 |
21,151 |
21,262 |
22,267 |
18,705 |
11,573 |
10,213 |
6,530 |
4,050 |
4,136 |
4,535 |
3,827 |
利息撥作發展資本 |
0 |
1,317 |
1,008 |
895 |
1,162 |
1,407 |
2,008 |
2,579 |
2,773 |
3,349 |
3,876 |
4,778 |
3,959 |
3,892 |
3,201 |
2,752 |
1,734 |
1,315 |
1,065 |
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(%) |
24.08 |
23.11 |
27.5 |
40.28 |
35.07 |
36.64 |
30.7 |
34.93 |
27.2 |
24.07 |
20.1 |
21.7 |
20.77 |
20.34 |
23.9 |
21.73 |
24.29 |
24.99 |
27.95 |
營業額增長(%) |
-7.04 |
23.9 |
35.19 |
-23.16 |
5.97 |
17.81 |
24.68 |
-6.29 |
-24.42 |
1.1 |
2.86 |
9.55 |
36.74 |
43.77 |
-4.97 |
28.25 |
21.39 |
24.76 |
38.98 |
股東應占溢利增長(%) |
7.88 |
62.07 |
384.95 |
-58.39 |
-13.87 |
132.63 |
190.16 |
-77.88 |
-66.86 |
-17.3 |
12.38 |
-13.26 |
-5.02 |
35.41 |
-9.67 |
-22.01 |
3.18 |
6.65 |
28.43 |
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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