|
安徽皖通高速公路股份有限公司 - H股, 00995.HK - 綜合損益表 |
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 |
5,206,366 |
4,029,476 |
3,015,554 |
4,640,431 |
3,875,803 |
4,308,759 |
3,063,632 |
3,158,404 |
3,036,589 |
3,403,817 |
3,122,350 |
3,052,074 |
2,541,014 |
2,528,640 |
2,963,462 |
2,480,808 |
1,604,891 |
1,494,704 |
經營溢利 |
2,194,606 |
2,371,088 |
1,433,204 |
1,665,364 |
1,663,883 |
1,601,695 |
1,330,287 |
1,297,344 |
1,316,104 |
1,326,837 |
1,226,731 |
1,396,110 |
1,267,884 |
1,015,285 |
1,032,274 |
1,116,553 |
1,034,677 |
886,830 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-137,549 |
-71,710 |
-65,584 |
-1,834 |
0 |
0 |
聯營公司 |
9,733 |
-90 |
-1,560 |
3,610 |
3,922 |
20,419 |
13,803 |
18,601 |
16,214 |
14,657 |
12,031 |
8,019 |
4,695 |
2,941 |
2,952 |
1,104 |
366 |
3,176 |
除稅前經營溢利 |
1,977,818 |
2,116,190 |
1,181,064 |
1,550,142 |
1,537,528 |
1,529,639 |
1,234,922 |
1,249,385 |
1,159,629 |
1,196,666 |
1,102,985 |
1,268,607 |
1,135,030 |
946,516 |
969,642 |
1,115,823 |
1,035,043 |
890,006 |
稅項 |
562,194 |
573,077 |
365,809 |
498,180 |
448,049 |
451,948 |
334,032 |
290,500 |
300,890 |
288,395 |
274,000 |
316,792 |
265,791 |
221,866 |
250,986 |
484,419 |
91,129 |
204,958 |
少數股東權益 |
-29,833 |
31,148 |
-52,294 |
-37,893 |
-25,882 |
-5,544 |
-24,185 |
29,508 |
6,634 |
69,129 |
76,833 |
90,630 |
80,085 |
57,216 |
47,956 |
88,161 |
12,490 |
-1,055 |
股東應占溢利 |
1,445,457 |
1,511,965 |
867,549 |
1,089,855 |
1,115,361 |
1,083,235 |
925,075 |
929,377 |
852,105 |
839,142 |
752,152 |
861,185 |
789,154 |
667,434 |
670,700 |
543,243 |
931,424 |
686,103 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
945,357 |
933,774 |
943,642 |
726,166 |
734,043 |
0 |
0 |
0 |
628,202 |
599,737 |
553,447 |
113,322 |
500,435 |
401,781 |
365,024 |
348,629 |
266,139 |
241,657 |
利息 |
195,926 |
254,808 |
250,580 |
125,903 |
137,427 |
127,271 |
127,457 |
39,045 |
172,689 |
144,828 |
135,777 |
112,806 |
121,207 |
56,317 |
51,086 |
54,534 |
93,811 |
56,480 |
利息撥作發展資本 |
6,417 |
0 |
0 |
7,071 |
7,150 |
34,796 |
18,289 |
0 |
0 |
0 |
0 |
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 |
0 |
0 |
0 |
稅率(%) |
28.42 |
27.08 |
30.97 |
32.14 |
29.14 |
29.55 |
27.05 |
23.25 |
25.95 |
24.1 |
24.84 |
24.97 |
23.42 |
23.44 |
25.88 |
43.41 |
8.8 |
23.03 |
營業額增長(%) |
29.21 |
33.62 |
-35.02 |
19.73 |
-10.05 |
40.64 |
-3.0 |
4.01 |
-10.79 |
9.01 |
2.3 |
20.11 |
0.49 |
-14.67 |
19.46 |
54.58 |
7.37 |
24.47 |
股東應占溢利增長(%) |
-4.4 |
74.28 |
-20.4 |
-2.29 |
2.97 |
17.1 |
-0.46 |
9.07 |
1.54 |
11.57 |
-12.66 |
9.13 |
18.24 |
-0.49 |
23.46 |
-41.68 |
35.76 |
43.0 |
核數師意見 |
0 |
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
|
|