|
華潤燃氣控股有限公司, 01193.HK - 綜合損益表 |
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 |
55,864,169 |
56,976,290 |
51,165,371 |
39,837,597 |
32,916,149 |
32,834,035 |
28,717,025 |
22,288,027 |
13,621,787 |
14,208,046 |
9,331,482 |
4,110,151 |
2,525,582 |
1,537,244 |
3,450,659 |
3,064,447 |
經營溢利 |
8,731,844 |
8,185,910 |
7,627,752 |
6,480,337 |
6,069,619 |
5,191,261 |
4,652,176 |
3,710,960 |
2,459,249 |
2,016,208 |
1,351,445 |
614,793 |
420,691 |
-4,493,189 |
269,606 |
377,646 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-8,004 |
42,886 |
71,469 |
聯營公司 |
258,419 |
235,638 |
249,297 |
133,047 |
118,967 |
120,082 |
105,213 |
99,901 |
109,568 |
119,217 |
15,524 |
7,187 |
3,387 |
2,439 |
1,103 |
-12,541 |
除稅前經營溢利 |
8,990,263 |
8,421,548 |
7,877,049 |
6,613,384 |
6,188,586 |
5,311,343 |
4,757,389 |
3,810,861 |
2,568,817 |
2,135,425 |
1,366,969 |
621,980 |
424,078 |
-4,498,754 |
313,595 |
436,574 |
稅項 |
2,278,375 |
1,921,805 |
1,988,638 |
1,702,517 |
1,750,778 |
1,508,236 |
1,408,260 |
987,107 |
539,533 |
563,024 |
328,785 |
85,375 |
50,443 |
-34,728 |
33,199 |
32,475 |
少數股東權益 |
1,560,596 |
1,456,266 |
1,438,310 |
1,256,873 |
1,148,409 |
965,197 |
869,231 |
662,809 |
383,741 |
396,133 |
251,508 |
99,005 |
47,032 |
77,332 |
47,979 |
87,318 |
股東應占溢利 |
5,151,292 |
5,043,477 |
4,450,101 |
3,653,994 |
3,289,399 |
2,837,910 |
2,479,898 |
2,160,945 |
1,645,543 |
1,176,268 |
786,676 |
459,574 |
296,968 |
399,526 |
232,417 |
316,781 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
2,118,478 |
1,964,893 |
1,682,116 |
1,645,795 |
1,288,078 |
1,044,190 |
950,865 |
572,476 |
500,683 |
529,540 |
400,184 |
168,353 |
139,980 |
516,103 |
327,537 |
300,587 |
利息 |
449,420 |
532,967 |
459,632 |
479,103 |
538,452 |
540,722 |
536,954 |
523,558 |
315,022 |
87,687 |
81,599 |
40,358 |
31,211 |
113,368 |
89,601 |
51,038 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
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 |
稅率(%) |
25.34 |
22.82 |
25.25 |
25.74 |
28.29 |
28.4 |
29.6 |
25.9 |
21.0 |
26.37 |
24.05 |
13.73 |
11.89 |
19.38 |
10.59 |
7.44 |
營業額增長(%) |
-1.95 |
11.36 |
28.43 |
21.03 |
0.25 |
14.34 |
28.85 |
63.62 |
-4.13 |
52.26 |
127.04 |
62.74 |
64.29 |
23.57 |
12.6 |
14.65 |
股東應占溢利增長(%) |
2.14 |
13.33 |
21.79 |
11.08 |
15.91 |
14.44 |
14.76 |
31.32 |
39.9 |
49.52 |
71.18 |
54.76 |
-25.67 |
71.9 |
-26.63 |
2.21 |
核數師意見 |
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
|
|