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華晨中國汽車控股有限公司, 01114.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 |
1,130,725 |
2,141,946 |
3,123,210 |
3,861,949 |
4,377,263 |
5,304,723 |
5,125,118 |
4,862,855 |
5,514,804 |
6,103,487 |
5,915,991 |
6,442,858 |
8,948,740 |
6,148,962 |
5,472,738 |
14,149,149 |
10,484,754 |
5,468,990 |
經營溢利 |
2,210,863 |
10,579,167 |
-480,636 |
6,213,746 |
5,325,781 |
3,682,787 |
3,171,974 |
3,104,911 |
5,113,990 |
3,131,615 |
2,202,634 |
1,879,994 |
1,405,011 |
617,252 |
479,930 |
199,092 |
-659,539 |
-1,026,410 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-32,546 |
-644,243 |
238,942 |
-179,786 |
-73,202 |
0 |
聯營公司 |
6,543,795 |
-119,556 |
-347,954 |
-16,757 |
33,265 |
216,979 |
252,563 |
219,887 |
228,892 |
193,114 |
91,973 |
69,418 |
92,438 |
22,004 |
20,262 |
192,261 |
75,977 |
-130,035 |
除稅前經營溢利 |
7,142,772 |
10,459,611 |
-828,590 |
6,196,989 |
5,359,046 |
3,899,766 |
3,424,537 |
3,324,798 |
5,342,882 |
3,324,729 |
2,294,607 |
1,949,412 |
1,464,903 |
-4,987 |
739,134 |
211,567 |
-656,764 |
-1,156,445 |
稅項 |
-4,058 |
18,817 |
128,956 |
215,454 |
64,552 |
33,953 |
35,933 |
44,529 |
42,913 |
8,370 |
57,564 |
58,010 |
-53,907 |
40,989 |
55,267 |
45,208 |
47,879 |
89,097 |
少數股東權益 |
-65 |
-1,519,731 |
-968,765 |
-685,705 |
-526,415 |
-510,307 |
-293,470 |
-214,464 |
-103,465 |
-57,841 |
-63,979 |
79,116 |
247,884 |
-1,104,357 |
-395,240 |
69,273 |
-306,221 |
-595,934 |
股東應占溢利 |
7,146,895 |
11,960,525 |
11,219 |
6,667,240 |
5,820,909 |
4,376,120 |
3,682,074 |
3,494,733 |
5,403,434 |
3,374,200 |
2,301,022 |
1,812,286 |
1,270,926 |
-1,639,835 |
80,929 |
97,086 |
-398,422 |
-649,608 |
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 |
84,353 |
309,931 |
440,766 |
402,317 |
275,308 |
275,877 |
267,587 |
179,865 |
137,868 |
137,707 |
138,702 |
137,562 |
106,831 |
324,248 |
274,967 |
591,159 |
598,941 |
397,640 |
利息 |
12,927 |
125,667 |
137,008 |
98,097 |
114,586 |
137,871 |
143,837 |
156,765 |
172,474 |
154,814 |
190,804 |
203,700 |
173,370 |
259,147 |
376,275 |
241,109 |
242,184 |
258,724 |
利息撥作發展資本 |
0 |
0 |
1,543 |
2,637 |
659 |
0 |
10,702 |
9,876 |
16,161 |
16,246 |
16,498 |
10,157 |
2,599 |
10,257 |
42,950 |
5,533 |
6,766 |
23,875 |
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(%) |
-0.06 |
0.18 |
-15.56 |
3.48 |
1.2 |
0.87 |
1.05 |
1.34 |
0.8 |
0.25 |
2.51 |
2.98 |
|
|
|
21.37 |
|
|
營業額增長(%) |
-47.21 |
-31.42 |
-19.13 |
-11.77 |
-17.48 |
3.5 |
5.39 |
-11.82 |
-9.65 |
3.17 |
-8.18 |
-28.0 |
45.53 |
10.73 |
-20.92 |
34.95 |
91.71 |
-16.4 |
股東應占溢利增長(%) |
-40.25 |
106510.0 |
-99.83 |
14.54 |
33.02 |
18.85 |
5.36 |
-35.32 |
60.14 |
46.64 |
26.97 |
42.6 |
|
|
-16.64 |
|
|
|
核數師意見 |
2 |
2 |
2 |
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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