|
中國宏橋集團有限公司, 01378.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 |
營業額 |
131,699,427 |
114,490,941 |
86,144,641 |
84,179,288 |
90,194,924 |
97,941,916 |
61,395,578 |
44,109,934 |
36,085,800 |
29,404,462 |
24,804,742 |
23,626,031 |
15,131,591 |
9,073,287 |
9,135,051 |
5,541,367 |
經營溢利 |
12,103,223 |
22,492,415 |
12,189,762 |
8,261,722 |
8,554,919 |
6,744,701 |
9,630,764 |
5,336,237 |
7,344,767 |
7,215,799 |
7,398,300 |
7,953,871 |
5,584,584 |
801,390 |
614,048 |
2,063,215 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
聯營公司 |
503,335 |
61,519 |
514,588 |
509,345 |
429,545 |
371,989 |
129,012 |
-284 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
12,606,558 |
22,553,934 |
12,704,350 |
8,771,067 |
8,335,692 |
7,116,690 |
9,764,337 |
5,335,953 |
7,327,733 |
7,379,395 |
7,400,553 |
7,953,871 |
5,584,584 |
801,390 |
614,048 |
2,063,215 |
稅項 |
2,797,583 |
5,705,135 |
2,259,599 |
2,315,924 |
2,549,440 |
1,788,953 |
2,948,667 |
1,657,994 |
2,026,366 |
1,792,946 |
1,947,961 |
2,078,461 |
1,395,868 |
233,748 |
185,174 |
733,915 |
少數股東權益 |
1,107,022 |
775,457 |
-51,185 |
359,808 |
378,830 |
197,673 |
-34,159 |
-28,553 |
-12,265 |
-6,226 |
0 |
0 |
24,493 |
11,353 |
8,577 |
26,586 |
股東應占溢利 |
8,701,953 |
16,073,342 |
10,495,936 |
6,095,335 |
5,407,422 |
5,130,064 |
6,849,829 |
3,706,512 |
5,313,632 |
5,592,675 |
5,452,592 |
5,875,410 |
4,195,738 |
556,289 |
420,297 |
1,302,714 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
6,951,059 |
6,712,404 |
6,901,123 |
7,413,708 |
7,178,749 |
7,782,033 |
5,596,906 |
4,610,112 |
3,112,911 |
2,063,192 |
1,340,046 |
848,347 |
598,813 |
415,807 |
318,765 |
154,184 |
利息 |
3,434,045 |
3,754,355 |
4,506,236 |
5,219,595 |
4,433,389 |
4,114,010 |
3,506,232 |
2,648,677 |
2,102,325 |
1,584,148 |
660,886 |
330,281 |
198,108 |
89,243 |
193,018 |
55,970 |
利息撥作發展資本 |
414,504 |
128,381 |
0 |
0 |
0 |
33,897 |
160,336 |
431,196 |
304,478 |
224,948 |
88,714 |
29,462 |
5,118 |
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(%) |
22.19 |
25.3 |
17.79 |
26.4 |
30.58 |
25.14 |
30.2 |
31.07 |
27.65 |
24.3 |
26.32 |
26.13 |
25.0 |
29.17 |
30.16 |
35.57 |
營業額增長(%) |
15.03 |
32.91 |
2.33 |
-6.67 |
-7.91 |
59.53 |
39.19 |
22.24 |
22.72 |
18.54 |
4.99 |
56.14 |
66.77 |
-0.68 |
64.85 |
|
股東應占溢利增長(%) |
-45.86 |
53.14 |
72.2 |
12.72 |
5.41 |
-25.11 |
84.81 |
-30.25 |
-4.99 |
2.57 |
-7.2 |
40.03 |
654.24 |
32.36 |
-67.74 |
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核數師意見 |
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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