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山東晨鳴紙業集團股份有限公司 - H股, 01812.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 |
2005-12 |
營業額 |
26,608,570 |
32,004,367 |
33,019,812 |
30,736,518 |
30,395,434 |
28,875,756 |
29,851,744 |
22,907,118 |
20,241,906 |
19,101,677 |
20,388,890 |
19,761,679 |
17,747,490 |
17,099,703 |
14,815,253 |
15,430,910 |
14,878,875 |
11,714,018 |
9,631,547 |
經營溢利 |
-1,693,644 |
156,219 |
2,281,459 |
2,172,270 |
1,583,670 |
2,906,104 |
4,418,472 |
2,090,869 |
1,107,850 |
166,039 |
403,541 |
-416,228 |
376,047 |
1,894,334 |
1,210,265 |
1,619,872 |
1,502,471 |
582,289 |
885,985 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-282,657 |
13,806 |
-5,907 |
30,370 |
80,268 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-13,863 |
-15,689 |
-23,168 |
-9,462 |
-540 |
649 |
除稅前經營溢利 |
-1,709,704 |
182,269 |
2,306,180 |
2,172,270 |
2,048,479 |
3,206,316 |
4,536,479 |
2,583,166 |
1,410,169 |
561,008 |
866,292 |
-16,140 |
698,990 |
1,597,814 |
1,208,382 |
1,590,797 |
1,523,379 |
662,017 |
886,634 |
稅項 |
-383,062 |
-135,093 |
216,496 |
266,057 |
295,181 |
641,577 |
777,516 |
625,969 |
432,237 |
107,699 |
175,938 |
-62,826 |
110,263 |
260,696 |
219,011 |
295,798 |
270,795 |
100,742 |
172,333 |
少數股東權益 |
-45,353 |
128,073 |
24,171 |
194,184 |
96,732 |
54,910 |
-10,363 |
-41,381 |
-43,293 |
-51,896 |
-20,302 |
-174,349 |
-19,544 |
146,779 |
126,425 |
192,711 |
258,571 |
160,718 |
73,526 |
股東應占溢利 |
-1,281,290 |
189,290 |
2,065,513 |
1,712,029 |
1,656,567 |
2,509,829 |
3,769,325 |
1,998,579 |
1,021,225 |
505,204 |
710,655 |
221,035 |
608,271 |
1,190,339 |
862,946 |
1,102,288 |
994,013 |
400,557 |
640,775 |
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 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
202,183,422 |
2,317,942 |
2,425,416 |
272,729 |
255,932 |
282,550 |
142,663 |
113,647 |
1,411,698 |
1,436,387 |
1,353,659 |
1,495,279 |
93,772 |
1,160,771 |
1,214,166 |
1,119,821 |
925,002 |
902,807 |
756,920 |
利息 |
1,908,395 |
2,081,068 |
2,348,200 |
3,144,464 |
3,780,373 |
3,667,168 |
2,484,773 |
2,163,864 |
1,910,753 |
1,540,167 |
1,364,151 |
1,434,635 |
986,692 |
371,456 |
403,546 |
486,665 |
586,163 |
581,873 |
359,958 |
利息撥作發展資本 |
0 |
0 |
0 |
19,103 |
206,508 |
318,561 |
191,663 |
207,145 |
190,070 |
185,231 |
121,961 |
212,845 |
469,736 |
88,799 |
19,523 |
24,052 |
30,470 |
64,550 |
45,373 |
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 |
0 |
稅率(%) |
22.41 |
-74.12 |
9.39 |
12.25 |
14.41 |
20.01 |
17.14 |
24.23 |
30.65 |
19.2 |
20.31 |
389.26 |
15.77 |
16.32 |
18.12 |
18.59 |
17.78 |
15.22 |
19.44 |
營業額增長(%) |
-16.86 |
-3.08 |
7.43 |
1.12 |
5.26 |
-3.27 |
30.32 |
13.17 |
5.97 |
-6.31 |
3.17 |
11.35 |
3.79 |
15.42 |
-3.99 |
3.71 |
27.02 |
21.62 |
0.0 |
股東應占溢利增長(%) |
0.0 |
-90.84 |
20.65 |
3.35 |
-34.0 |
-33.41 |
88.6 |
95.7 |
102.14 |
-28.91 |
221.51 |
-63.66 |
-48.9 |
37.94 |
-21.71 |
10.89 |
148.16 |
-37.49 |
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核數師意見 |
1 |
1 |
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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