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中國忠旺控股有限公司, 01333.HK - 綜合損益表 |
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 |
23,583,699 |
25,600,434 |
19,458,826 |
16,695,543 |
16,171,246 |
15,971,218 |
14,306,751 |
13,497,170 |
10,305,694 |
10,521,948 |
13,852,708 |
11,264,429 |
7,521,266 |
6,075,225 |
經營溢利 |
3,494,164 |
5,072,386 |
4,559,447 |
3,605,287 |
3,521,052 |
2,966,641 |
2,551,370 |
2,338,648 |
1,527,817 |
3,647,133 |
4,717,105 |
2,643,961 |
1,131,288 |
768,551 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-170,000 |
0 |
0 |
42,062 |
0 |
聯營公司 |
51,725 |
164,747 |
173,253 |
73,904 |
2,070 |
3,687 |
3,796 |
3,803 |
208 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
3,545,889 |
5,237,133 |
4,732,700 |
3,679,191 |
3,523,122 |
2,970,328 |
2,555,166 |
2,342,451 |
1,528,025 |
3,477,133 |
4,717,105 |
2,643,961 |
1,173,350 |
768,551 |
稅項 |
367,601 |
770,402 |
864,505 |
772,032 |
718,141 |
493,308 |
428,541 |
535,668 |
422,998 |
881,266 |
1,188,290 |
733,523 |
321,192 |
217,125 |
少數股東權益 |
3,513 |
1,214 |
364 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
3,022,014 |
4,195,221 |
3,533,431 |
2,871,379 |
2,804,981 |
2,477,020 |
2,126,625 |
1,806,783 |
1,105,027 |
2,595,867 |
3,528,815 |
1,910,438 |
852,158 |
551,426 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
1,840,959 |
1,246,445 |
838,229 |
622,358 |
553,696 |
483,155 |
396,342 |
380,607 |
394,814 |
389,055 |
329,704 |
316,563 |
264,761 |
259,813 |
利息 |
1,767,134 |
1,711,456 |
1,591,779 |
1,761,413 |
1,291,697 |
788,147 |
765,118 |
546,715 |
463,720 |
362,534 |
327,092 |
286,573 |
289,585 |
208,598 |
利息撥作發展資本 |
495,030 |
449,390 |
436,507 |
855,103 |
711,093 |
306,657 |
201,628 |
170,257 |
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 |
稅率(%) |
10.37 |
14.71 |
18.27 |
20.98 |
20.38 |
16.61 |
16.77 |
22.87 |
27.68 |
25.34 |
25.19 |
27.74 |
27.37 |
28.25 |
營業額增長(%) |
-7.88 |
31.56 |
16.55 |
3.24 |
1.25 |
11.63 |
6.0 |
30.97 |
-2.06 |
-24.04 |
22.98 |
49.77 |
23.8 |
0.0 |
股東應占溢利增長(%) |
-27.97 |
18.73 |
23.06 |
2.37 |
13.24 |
16.48 |
17.7 |
63.51 |
-57.43 |
-26.44 |
84.71 |
124.19 |
54.54 |
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核數師意見 |
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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