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| 華能新能源股份有限公司 -H股, 00958.HK - 綜合損益表 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
| 營業額 |
11,650,291 |
10,554,355 |
9,238,583 |
7,356,881 |
6,151,073 |
5,908,787 |
4,026,904 |
3,195,932 |
1,768,526 |
918,452 |
570,341 |
| 經營溢利 |
5,895,657 |
5,650,943 |
4,908,025 |
4,116,216 |
3,345,777 |
2,792,854 |
2,172,385 |
2,351,457 |
1,134,341 |
539,544 |
158,331 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-492,943 |
-239,216 |
-63,033 |
| 聯營公司 |
-11,209 |
-4,998 |
-3,066 |
-2,689 |
-1,677 |
-3,003 |
0 |
0 |
0 |
3,129 |
99 |
| 除稅前經營溢利 |
3,695,184 |
3,407,665 |
2,909,529 |
2,040,556 |
1,232,414 |
1,009,491 |
630,607 |
1,139,098 |
641,398 |
303,457 |
95,397 |
| 稅項 |
566,724 |
346,343 |
201,515 |
141,370 |
85,650 |
67,142 |
29,523 |
32,277 |
31,982 |
22,208 |
-549 |
| 少數股東權益 |
42,066 |
49,586 |
49,151 |
39,637 |
25,735 |
29,449 |
43,144 |
83,794 |
81,141 |
56,214 |
53,847 |
| 股東應占溢利 |
3,086,394 |
3,011,736 |
2,658,863 |
1,859,549 |
1,121,029 |
912,900 |
557,940 |
1,023,027 |
528,275 |
264,433 |
53,188 |
| 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 |
| 單位 |
千 |
千 |
千 |
千 |
| 主要項目 |
| 折舊 |
3,962,041 |
3,789,820 |
3,456,232 |
2,730,626 |
2,266,345 |
1,958,928 |
1,609,299 |
1,169,281 |
614,293 |
282,571 |
80,566 |
| 利息 |
2,319,843 |
2,300,900 |
2,336,931 |
2,656,726 |
2,413,650 |
2,054,102 |
2,065,012 |
1,495,597 |
794,347 |
488,724 |
192,732 |
| 利息撥作發展資本 |
125,438 |
125,489 |
207,734 |
418,597 |
270,353 |
143,348 |
444,680 |
436,625 |
280,340 |
237,636 |
121,287 |
| 處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 稅率(%) |
15.34 |
10.16 |
6.93 |
6.93 |
6.95 |
6.65 |
4.68 |
2.83 |
4.99 |
7.32 |
|
| 營業額增長(%) |
10.38 |
14.24 |
25.58 |
19.6 |
4.1 |
46.73 |
26.0 |
80.71 |
92.56 |
61.04 |
|
| 股東應占溢利增長(%) |
2.48 |
13.27 |
42.98 |
65.88 |
22.8 |
63.62 |
-45.46 |
93.65 |
99.78 |
397.17 |
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| 核數師意見 |
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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