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華潤建材科技控股有限公司, 01313.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 |
營業額 |
25,549,648 |
32,218,607 |
43,962,708 |
40,086,867 |
38,955,561 |
38,791,470 |
29,958,428 |
25,647,464 |
26,778,671 |
32,668,910 |
29,340,619 |
25,345,328 |
23,239,961 |
14,141,537 |
6,906,925 |
5,781,278 |
3,743,155 |
2,329,137 |
經營溢利 |
1,015,288 |
2,267,212 |
9,919,574 |
11,467,734 |
11,681,557 |
11,153,276 |
4,863,395 |
2,216,468 |
1,219,354 |
5,756,617 |
3,789,742 |
2,728,847 |
4,764,768 |
2,213,570 |
1,024,911 |
824,150 |
384,700 |
87,053 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,000 |
22,399 |
-1,301 |
3,070 |
0 |
聯營公司 |
-101,465 |
15,232 |
371,523 |
425,529 |
326,689 |
181,939 |
20,643 |
-58,054 |
-234,955 |
18,605 |
98,406 |
136,640 |
134,416 |
-188 |
6,822 |
-1 |
-5 |
-6 |
除稅前經營溢利 |
913,823 |
2,282,444 |
10,291,097 |
11,893,263 |
12,008,246 |
11,335,215 |
4,884,038 |
2,158,414 |
984,399 |
5,754,096 |
4,314,477 |
2,873,487 |
4,906,184 |
2,231,382 |
1,054,132 |
822,848 |
387,765 |
87,047 |
稅項 |
295,283 |
419,785 |
2,566,452 |
2,863,667 |
3,313,881 |
3,328,486 |
1,291,421 |
896,844 |
47,510 |
1,630,777 |
1,035,808 |
528,310 |
561,622 |
97,537 |
26,807 |
39,101 |
28,951 |
6,997 |
少數股東權益 |
-25,281 |
-73,076 |
-42,712 |
69,731 |
76,862 |
31,290 |
-24,125 |
-64,285 |
-78,080 |
-83,074 |
-59,704 |
20,807 |
165,552 |
93,012 |
17,149 |
22,823 |
674 |
-1,904 |
股東應占溢利 |
643,821 |
1,935,735 |
7,767,357 |
8,959,865 |
8,617,503 |
7,975,439 |
3,616,742 |
1,325,855 |
1,014,969 |
4,206,393 |
3,338,373 |
2,324,370 |
4,179,010 |
2,040,833 |
1,010,176 |
760,924 |
360,253 |
81,954 |
貨幣 |
人民幣 |
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 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
2,577,481 |
2,539,323 |
2,533,833 |
2,135,763 |
2,126,282 |
2,075,258 |
1,936,331 |
1,902,378 |
1,966,535 |
1,917,524 |
1,816,017 |
1,683,643 |
1,302,284 |
807,148 |
432,638 |
321,364 |
232,412 |
175,039 |
利息 |
637,483 |
442,243 |
231,693 |
257,705 |
438,148 |
643,768 |
638,342 |
692,323 |
565,500 |
658,615 |
717,968 |
903,705 |
783,665 |
404,595 |
318,163 |
180,970 |
185,957 |
138,004 |
利息撥作發展資本 |
101,669 |
92,550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,940 |
13,509 |
68,477 |
116,127 |
136,553 |
169,104 |
57,378 |
35,200 |
37,938 |
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(%) |
32.31 |
18.39 |
24.94 |
24.08 |
27.6 |
29.36 |
26.44 |
41.55 |
4.83 |
28.34 |
24.01 |
18.39 |
11.45 |
4.37 |
2.54 |
4.75 |
7.33 |
8.04 |
營業額增長(%) |
-20.7 |
-26.71 |
9.67 |
2.9 |
0.42 |
29.48 |
16.81 |
-4.22 |
-18.03 |
11.34 |
15.76 |
9.06 |
64.34 |
104.74 |
19.47 |
44.52 |
71.75 |
0.0 |
股東應占溢利增長(%) |
-66.74 |
-75.08 |
-13.31 |
3.97 |
8.05 |
120.51 |
172.79 |
30.63 |
-75.87 |
26.0 |
43.62 |
-44.38 |
104.77 |
102.03 |
32.76 |
111.22 |
339.58 |
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核數師意見 |
0 |
1 |
1 |
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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