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重慶鋼鐵股份有限公司 - H股, 01053.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 |
36,561,531 |
39,849,418 |
24,489,935 |
23,477,597 |
22,638,957 |
13,236,840 |
4,414,902 |
8,350,022 |
12,245,057 |
17,563,446 |
18,458,776 |
23,532,945 |
16,547,490 |
10,633,996 |
16,482,183 |
12,021,195 |
9,621,897 |
8,856,126 |
經營溢利 |
-1,165,753 |
2,461,534 |
681,080 |
860,519 |
1,746,440 |
-6,777,173 |
-5,384,157 |
-9,284,893 |
-2,843,310 |
-2,499,971 |
-2,024,502 |
-1,895,522 |
-171,467 |
373,119 |
865,630 |
681,876 |
307,582 |
275,644 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
185,599 |
-277,134 |
-259,328 |
-212,206 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
-1,201,895 |
2,262,884 |
624,387 |
890,509 |
1,758,733 |
319,810 |
-4,685,667 |
-5,969,213 |
54,540 |
-2,495,891 |
101,825 |
-1,375,096 |
14,132 |
95,985 |
606,302 |
469,670 |
307,582 |
275,644 |
稅項 |
-182,486 |
-11,509 |
-14,092 |
-35,214 |
-29,300 |
2 |
17 |
17,973 |
2,897 |
3,127 |
2,982 |
95,979 |
4,123 |
10,999 |
7,466 |
20,990 |
53,487 |
44,841 |
少數股東權益 |
0 |
0 |
0 |
0 |
127 |
-278 |
272 |
62 |
212 |
0 |
30 |
7 |
0 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
-1,019,409 |
2,274,393 |
638,479 |
925,723 |
1,787,906 |
320,086 |
-4,685,956 |
-5,987,248 |
51,431 |
-2,499,018 |
98,813 |
-1,471,082 |
10,009 |
84,986 |
598,836 |
448,680 |
254,095 |
230,803 |
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 |
0 |
1,288,758 |
793,645 |
727,817 |
120,412 |
63,610 |
63,680 |
1,254,868 |
1,049,467 |
443,987 |
372,567 |
387,280 |
345,321 |
297,484 |
313,654 |
312,613 |
264,895 |
215,750 |
利息 |
297,358 |
486,273 |
271,072 |
216,278 |
278,680 |
528,458 |
1,143,152 |
1,232,534 |
1,335,458 |
1,097,261 |
1,170,016 |
992,295 |
563,354 |
364,839 |
328,033 |
226,191 |
190,581 |
135,407 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
152,914 |
186,942 |
149,856 |
149,836 |
116,613 |
87,139 |
51,605 |
13,415 |
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(%) |
15.18 |
-0.51 |
-2.26 |
-3.95 |
-1.67 |
0.0 |
0.0 |
-0.3 |
5.31 |
-0.13 |
2.93 |
|
29.17 |
11.46 |
1.23 |
4.47 |
17.39 |
16.27 |
營業額增長(%) |
-8.25 |
62.72 |
4.31 |
3.7 |
71.03 |
199.82 |
-47.13 |
-31.81 |
-30.28 |
-4.85 |
-21.56 |
42.21 |
55.61 |
-35.48 |
37.11 |
24.94 |
8.65 |
3.56 |
股東應占溢利增長(%) |
0.0 |
256.22 |
-31.03 |
-48.22 |
458.57 |
0.0 |
21.73 |
0.0 |
-102.06 |
-2629.04 |
-106.72 |
|
-88.22 |
-85.81 |
33.47 |
48.33 |
10.09 |
-72.64 |
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
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