|
中石化冠德控股有限公司, 00934.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 |
609,872 |
616,064 |
636,517 |
601,239 |
595,577 |
1,655,633 |
1,729,239 |
1,766,590 |
2,043,630 |
20,669,579 |
23,355,579 |
22,041,792 |
19,684,732 |
16,592,880 |
21,281,232 |
29,349,906 |
17,364,733 |
17,038,351 |
12,150,603 |
經營溢利 |
186,924 |
-179,194 |
52,643 |
325,902 |
182,572 |
660,371 |
747,638 |
553,961 |
730,373 |
812,898 |
97,403 |
207,224 |
284,423 |
267,946 |
278,389 |
293,366 |
248,154 |
246,968 |
203,156 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-15,898 |
-29,975 |
-100,440 |
-80,811 |
0 |
0 |
聯營公司 |
977,692 |
712,078 |
1,083,495 |
1,056,674 |
1,076,613 |
976,883 |
842,509 |
779,677 |
671,766 |
593,454 |
565,746 |
151,766 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
1,400,796 |
609,734 |
1,156,943 |
1,387,224 |
1,228,155 |
1,488,402 |
1,427,701 |
1,140,303 |
1,218,648 |
1,208,353 |
662,044 |
357,435 |
280,918 |
252,048 |
248,414 |
192,926 |
167,343 |
246,968 |
203,156 |
稅項 |
102,310 |
207,093 |
107,259 |
120,656 |
142,913 |
226,994 |
221,045 |
135,317 |
191,730 |
190,270 |
170,637 |
65,697 |
67,406 |
56,361 |
51,587 |
47,639 |
39,463 |
28,603 |
23,774 |
少數股東權益 |
-126 |
-32,241 |
-712 |
-728 |
-707 |
-663 |
-1,272 |
-273 |
66 |
-281 |
10 |
0 |
0 |
0 |
0 |
0 |
0 |
61,509 |
43,804 |
股東應占溢利 |
1,298,612 |
434,882 |
1,050,396 |
2,302,098 |
1,285,111 |
1,262,071 |
1,207,928 |
1,005,259 |
1,026,852 |
1,018,364 |
491,397 |
291,738 |
213,512 |
195,687 |
196,827 |
145,287 |
127,880 |
156,856 |
135,578 |
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 |
147,996 |
138,389 |
164,453 |
146,875 |
151,943 |
421,694 |
444,333 |
519,104 |
539,449 |
540,709 |
172,393 |
165,369 |
171,039 |
174,819 |
142,108 |
141,365 |
130,846 |
106,563 |
97,161 |
利息 |
1,082 |
852 |
1,147 |
5,342 |
31,397 |
152,020 |
166,279 |
203,756 |
198,140 |
219,469 |
3,807 |
1,555 |
3,505 |
15,898 |
29,975 |
100,568 |
81,900 |
59,294 |
20,601 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128 |
1,089 |
12,912 |
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 |
0 |
0 |
稅率(%) |
7.3 |
33.96 |
9.27 |
8.7 |
11.64 |
15.25 |
15.48 |
11.87 |
15.73 |
15.75 |
25.77 |
18.38 |
23.99 |
22.36 |
20.77 |
24.69 |
23.58 |
11.58 |
11.7 |
營業額增長(%) |
-1.01 |
-3.21 |
5.87 |
0.95 |
-64.03 |
-4.26 |
-2.11 |
-13.56 |
-90.11 |
-11.5 |
5.96 |
11.97 |
18.63 |
-22.03 |
-27.49 |
69.02 |
17.53 |
40.23 |
43.81 |
股東應占溢利增長(%) |
198.61 |
-58.6 |
-54.37 |
79.14 |
1.83 |
4.48 |
20.16 |
-2.1 |
0.83 |
107.24 |
68.44 |
36.64 |
9.11 |
-0.58 |
35.47 |
13.61 |
-18.47 |
15.69 |
-12.01 |
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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