|
天倫燃氣控股有限公司, 01600.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 |
營業額 |
6,548,618 |
5,113,254 |
3,109,014 |
2,693,094 |
2,251,970 |
1,343,936 |
911,939 |
716,362 |
450,931 |
258,255 |
179,223 |
127,657 |
65,888 |
經營溢利 |
1,435,282 |
1,090,599 |
636,889 |
607,738 |
526,072 |
371,182 |
253,929 |
205,518 |
127,051 |
100,895 |
67,542 |
40,168 |
22,060 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-3,212 |
-5,997 |
-7,751 |
-9,572 |
聯營公司 |
-42,317 |
-44,940 |
23,371 |
20,768 |
382 |
-106 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
1,127,380 |
864,804 |
575,839 |
444,708 |
429,471 |
344,309 |
246,152 |
202,933 |
117,633 |
97,683 |
61,545 |
32,417 |
12,488 |
稅項 |
313,915 |
264,444 |
146,682 |
110,299 |
111,489 |
93,370 |
59,864 |
53,710 |
27,280 |
21,715 |
13,992 |
6,866 |
4,198 |
少數股東權益 |
24,286 |
31,218 |
24,907 |
21,030 |
33,740 |
30,786 |
17,343 |
14,126 |
7,623 |
832 |
3,254 |
2,013 |
750 |
股東應占溢利 |
789,179 |
569,142 |
404,250 |
313,379 |
284,242 |
220,153 |
168,945 |
135,097 |
82,730 |
75,136 |
44,299 |
23,538 |
7,540 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
245,296 |
207,817 |
183,590 |
168,340 |
137,251 |
72,585 |
42,637 |
34,296 |
22,512 |
8,676 |
6,962 |
6,395 |
4,993 |
利息 |
317,595 |
289,933 |
214,618 |
191,033 |
139,217 |
88,335 |
47,353 |
42,362 |
18,094 |
4,607 |
6,975 |
9,537 |
11,385 |
利息撥作發展資本 |
29,577 |
30,962 |
29,487 |
30,599 |
28,579 |
21,989 |
9,605 |
8,275 |
4,979 |
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 |
稅率(%) |
27.84 |
30.58 |
25.47 |
24.8 |
25.96 |
27.12 |
24.32 |
26.47 |
23.19 |
22.23 |
22.73 |
21.18 |
33.62 |
營業額增長(%) |
28.07 |
64.47 |
15.44 |
19.59 |
67.57 |
47.37 |
27.3 |
58.86 |
74.61 |
44.1 |
40.39 |
93.75 |
|
股東應占溢利增長(%) |
38.66 |
40.79 |
29.0 |
10.25 |
29.11 |
30.31 |
25.05 |
63.3 |
10.11 |
69.61 |
88.2 |
212.18 |
|
核數師意見 |
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
|
|