|
中國旅遊集團中免股份有限公司- H股, 01880.HK - 綜合損益表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2017-02 |
2016-02 |
2015-02 |
2014-02 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
營業額 |
67,540,105 |
54,432,851 |
67,675,515 |
52,597,807 |
48,012,590 |
41,706,500 |
40,790,200 |
40,008,100 |
43,067,200 |
32,859,000 |
28,944,704 |
23,705,890 |
19,761,634 |
17,855,785 |
11,671,858 |
6,238,560 |
1,731,833 |
經營溢利 |
8,949,737 |
7,732,187 |
14,940,369 |
9,699,576 |
6,484,585 |
3,846,300 |
4,201,500 |
6,193,700 |
6,634,000 |
5,402,900 |
5,264,809 |
3,962,503 |
2,824,165 |
2,279,303 |
1,754,915 |
1,003,345 |
284,358 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
162,604 |
35,454 |
-18,708 |
266,902 |
0 |
0 |
聯營公司 |
97,397 |
162,493 |
162,331 |
15,453 |
58,969 |
6,300 |
71,800 |
21,800 |
4,800 |
4,900 |
372 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
8,749,240 |
7,700,504 |
14,880,845 |
9,498,354 |
6,332,938 |
4,012,900 |
4,541,200 |
6,601,400 |
7,047,700 |
5,676,500 |
5,470,541 |
4,125,107 |
2,859,619 |
2,260,595 |
2,021,817 |
1,003,345 |
284,358 |
稅項 |
1,401,303 |
1,428,674 |
2,439,594 |
2,388,991 |
1,570,316 |
1,596,900 |
1,596,100 |
1,850,600 |
1,920,000 |
1,351,400 |
1,232,087 |
700,576 |
329,928 |
257,558 |
43,197 |
26,776 |
49,493 |
少數股東權益 |
557,910 |
1,157,868 |
2,714,694 |
1,178,015 |
973,505 |
12,600 |
11,000 |
-13,100 |
-31,400 |
-27,200 |
-16,130 |
0 |
-3,808 |
-7,398 |
-486 |
0 |
0 |
股東應占溢利 |
6,790,027 |
5,113,962 |
9,726,557 |
5,931,348 |
4,497,573 |
2,403,400 |
2,934,100 |
4,763,900 |
5,159,100 |
4,352,300 |
4,254,584 |
3,424,531 |
2,533,499 |
2,010,435 |
1,979,106 |
976,569 |
234,865 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
1,235,574 |
1,353,729 |
1,434,344 |
1,174,253 |
1,033,585 |
1,206,900 |
1,084,400 |
1,085,000 |
1,275,600 |
906,200 |
694,208 |
593,415 |
496,018 |
510,852 |
337,134 |
183,576 |
37,907 |
利息 |
297,894 |
194,176 |
221,855 |
216,675 |
210,616 |
100 |
45,900 |
36,200 |
39,700 |
40,700 |
18,762 |
1,721 |
65,824 |
29,736 |
27,299 |
19,894 |
7,930 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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 |
0 |
0 |
0 |
稅率(%) |
16.02 |
18.55 |
16.39 |
25.15 |
24.8 |
39.79 |
35.15 |
28.03 |
27.24 |
23.81 |
22.52 |
16.98 |
11.54 |
11.39 |
2.14 |
2.67 |
17.41 |
營業額增長(%) |
24.08 |
-19.57 |
0.0 |
0.0 |
0.0 |
2.25 |
1.95 |
-7.1 |
0.0 |
13.52 |
19.96 |
10.67 |
|
52.98 |
87.09 |
260.23 |
98.95 |
股東應占溢利增長(%) |
32.77 |
-47.42 |
0.0 |
0.0 |
0.0 |
-18.09 |
-38.41 |
-7.66 |
0.0 |
2.3 |
24.24 |
35.17 |
26.02 |
1.58 |
102.66 |
315.8 |
212.92 |
核數師意見 |
1 |
1 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
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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