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天津創業環保集團股份有限公司 - H股, 01065.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 |
4,665,083 |
4,522,167 |
4,535,579 |
3,363,874 |
2,851,453 |
2,447,515 |
1,931,928 |
1,773,814 |
1,753,667 |
1,671,132 |
1,614,678 |
1,541,166 |
1,493,146 |
1,394,821 |
1,226,466 |
1,135,101 |
978,953 |
770,098 |
580,495 |
經營溢利 |
1,102,660 |
969,961 |
897,009 |
957,284 |
828,945 |
856,830 |
819,127 |
777,534 |
678,386 |
622,164 |
567,336 |
591,169 |
572,263 |
501,168 |
524,207 |
523,947 |
441,767 |
231,532 |
259,981 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-135,790 |
-186,743 |
-214,489 |
-135,362 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-3,640 |
-5,349 |
-1,274 |
-2,007 |
-6,041 |
186 |
1,448 |
257 |
780 |
3,187 |
4,474 |
0 |
除稅前經營溢利 |
1,106,210 |
969,298 |
896,059 |
718,184 |
629,549 |
694,844 |
718,788 |
622,228 |
490,182 |
433,264 |
387,516 |
372,800 |
376,034 |
366,826 |
337,721 |
310,238 |
309,592 |
236,006 |
259,981 |
稅項 |
202,767 |
156,693 |
177,049 |
112,046 |
100,587 |
168,064 |
199,593 |
154,322 |
145,703 |
115,552 |
99,159 |
98,249 |
96,154 |
91,670 |
91,319 |
76,753 |
99,224 |
79,572 |
84,345 |
少數股東權益 |
38,236 |
61,351 |
25,821 |
36,099 |
21,855 |
25,612 |
10,944 |
24,738 |
13,942 |
9,544 |
6,458 |
5,570 |
4,094 |
3,996 |
3,424 |
2,420 |
1,040 |
-2,255 |
-1,839 |
股東應占溢利 |
865,207 |
751,254 |
693,189 |
570,039 |
507,107 |
501,168 |
508,251 |
443,168 |
330,537 |
308,168 |
281,899 |
268,981 |
275,786 |
271,160 |
242,978 |
231,065 |
209,328 |
158,689 |
177,475 |
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 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
659,808 |
598,235 |
640,701 |
573,221 |
509,483 |
391,252 |
340,148 |
323,117 |
317,395 |
334,215 |
338,022 |
288,270 |
257,265 |
117,826 |
111,739 |
110,896 |
116,044 |
139,339 |
70,892 |
利息 |
395,339 |
406,807 |
375,983 |
311,736 |
250,341 |
233,574 |
131,714 |
146,959 |
197,420 |
229,122 |
259,295 |
276,880 |
238,355 |
168,884 |
213,812 |
233,751 |
165,192 |
134,748 |
109,742 |
利息撥作發展資本 |
4,496 |
3,740 |
36,566 |
39,706 |
36,359 |
34,800 |
282 |
735 |
0 |
0 |
0 |
19,251 |
19,147 |
17,350 |
4,185 |
6,699 |
4,227 |
12,870 |
35,254 |
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(%) |
18.33 |
16.17 |
19.76 |
15.6 |
15.98 |
24.19 |
27.77 |
24.8 |
29.72 |
26.67 |
25.59 |
26.35 |
25.57 |
24.99 |
27.04 |
24.74 |
32.05 |
33.72 |
32.44 |
營業額增長(%) |
3.16 |
-0.3 |
34.83 |
17.97 |
16.5 |
26.69 |
8.91 |
1.15 |
4.94 |
3.5 |
4.77 |
3.22 |
7.05 |
13.73 |
8.05 |
15.95 |
27.12 |
32.66 |
-18.67 |
股東應占溢利增長(%) |
15.17 |
8.38 |
21.6 |
12.41 |
1.19 |
-1.39 |
14.69 |
34.08 |
7.26 |
9.32 |
4.8 |
-2.47 |
1.71 |
11.6 |
5.16 |
10.38 |
31.91 |
-10.59 |
-43.1 |
核數師意見 |
1 |
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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