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華油能源集團有限公司, 01251.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 |
營業額 |
1,757,162 |
1,588,799 |
1,289,267 |
1,949,459 |
1,471,649 |
1,100,642 |
848,131 |
1,035,007 |
2,186,958 |
2,402,767 |
1,821,661 |
1,321,260 |
1,050,432 |
911,526 |
663,872 |
經營溢利 |
52,868 |
53,398 |
-64,401 |
293,092 |
126,911 |
46,812 |
-268,083 |
-448,139 |
204,185 |
414,128 |
362,069 |
275,649 |
180,933 |
153,085 |
146,692 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-5,350 |
-5,304 |
-5,422 |
聯營公司 |
819 |
470 |
148 |
0 |
0 |
0 |
-5,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
16,246 |
11,875 |
-100,848 |
262,737 |
96,107 |
17,135 |
-303,384 |
-485,941 |
160,365 |
389,490 |
339,272 |
261,650 |
175,583 |
147,781 |
141,270 |
稅項 |
8,789 |
7,688 |
-2,444 |
62,610 |
19,468 |
13,875 |
11,270 |
-43,386 |
46,098 |
81,093 |
84,334 |
75,067 |
56,140 |
62,978 |
45,926 |
少數股東權益 |
-5,784 |
-4,608 |
-7,215 |
1,201 |
-5,159 |
-2,281 |
-22,308 |
-30,390 |
-1,909 |
8,020 |
7,235 |
4,777 |
-66 |
0 |
0 |
股東應占溢利 |
13,241 |
8,795 |
-91,189 |
198,926 |
81,798 |
5,541 |
-292,346 |
-412,165 |
116,176 |
300,377 |
247,703 |
181,806 |
119,509 |
84,803 |
95,344 |
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 |
單位 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
74,074 |
75,237 |
83,084 |
84,616 |
71,439 |
92,176 |
117,860 |
101,891 |
82,744 |
70,706 |
57,372 |
43,551 |
31,380 |
26,723 |
18,271 |
利息 |
35,253 |
42,714 |
37,487 |
27,483 |
28,177 |
25,350 |
32,026 |
40,024 |
46,653 |
26,869 |
22,995 |
10,120 |
4,928 |
5,100 |
5,717 |
利息撥作發展資本 |
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 |
稅率(%) |
54.1 |
64.74 |
2.42 |
23.83 |
20.26 |
80.97 |
-3.71 |
8.93 |
28.75 |
20.82 |
24.86 |
28.69 |
31.97 |
42.62 |
32.51 |
營業額增長(%) |
10.6 |
23.23 |
-33.87 |
32.47 |
33.71 |
29.77 |
-18.06 |
-52.67 |
-8.98 |
31.9 |
37.87 |
25.78 |
15.24 |
37.3 |
|
股東應占溢利增長(%) |
50.55 |
0.0 |
0.0 |
143.19 |
1380.0 |
0.0 |
29.07 |
0.0 |
-61.32 |
21.26 |
36.25 |
52.13 |
40.93 |
-11.06 |
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核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
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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