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中遠海運控股股份有限公司 - H股, 01919.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 |
175,447,747 |
391,058,497 |
333,693,943 |
171,258,834 |
150,540,591 |
120,342,284 |
90,399,078 |
69,833,164 |
55,148,297 |
66,901,438 |
66,137,861 |
68,267,510 |
84,639,178 |
96,487,636 |
68,462,514 |
131,838,916 |
112,232,794 |
50,993,950 |
39,165,710 |
經營溢利 |
24,640,445 |
162,998,834 |
128,346,320 |
15,574,719 |
7,222,834 |
4,998,797 |
5,663,723 |
-5,040,949 |
1,731,517 |
1,042,730 |
-1,302,972 |
-8,116,200 |
-10,296,012 |
7,648,811 |
-6,408,363 |
14,436,243 |
24,093,745 |
2,642,352 |
6,186,480 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-157,898 |
-731,610 |
-126,764 |
134,901 |
0 |
0 |
聯營公司 |
4,697,824 |
2,312,065 |
2,383,262 |
2,103,540 |
2,060,342 |
2,077,527 |
1,701,956 |
1,399,608 |
1,556,220 |
1,365,811 |
1,102,145 |
1,145,666 |
2,059,991 |
1,718,676 |
926,473 |
1,361,073 |
1,883,916 |
1,449,797 |
1,263,770 |
除稅前經營溢利 |
33,076,671 |
167,175,970 |
128,006,540 |
13,947,709 |
4,059,415 |
3,649,367 |
5,703,036 |
-5,456,070 |
1,742,096 |
507,287 |
-1,513,596 |
-8,591,161 |
-7,854,229 |
9,209,589 |
-6,213,500 |
15,670,552 |
26,112,562 |
4,092,149 |
7,450,250 |
稅項 |
4,681,012 |
35,638,568 |
24,101,179 |
760,215 |
978,567 |
818,961 |
872,351 |
506,439 |
530,884 |
-1,043,534 |
299,472 |
519,086 |
1,031,036 |
1,195,844 |
450,586 |
2,973,856 |
4,825,751 |
923,983 |
651,319 |
少數股東權益 |
4,535,401 |
21,744,949 |
14,556,413 |
3,260,396 |
3,504,211 |
1,796,335 |
2,168,749 |
804,771 |
1,739,302 |
1,188,292 |
2,643,952 |
1,421,710 |
1,610,030 |
1,228,248 |
803,726 |
1,090,562 |
1,838,929 |
1,137,150 |
1,348,126 |
股東應占溢利 |
23,860,258 |
109,792,453 |
89,348,948 |
9,927,098 |
6,690,106 |
1,230,026 |
2,661,936 |
-9,906,003 |
469,302 |
362,529 |
235,470 |
-9,559,138 |
-10,495,295 |
6,785,497 |
-7,467,812 |
11,606,134 |
19,447,882 |
2,031,016 |
5,450,805 |
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 |
19,481,294 |
20,378,674 |
13,081,548 |
12,363,722 |
818,536 |
330,677 |
2,269,244 |
2,220,550 |
2,225,754 |
4,126,394 |
3,977,559 |
3,827,685 |
3,589,199 |
3,407,964 |
3,325,932 |
3,650,326 |
4,068,188 |
1,741,025 |
1,733,213 |
利息 |
4,051,806 |
3,831,087 |
3,658,491 |
4,132,293 |
5,649,818 |
3,605,032 |
2,045,448 |
1,812,833 |
1,702,135 |
2,692,067 |
3,075,722 |
2,414,886 |
1,690,392 |
1,316,904 |
1,227,432 |
991,581 |
1,189,390 |
919,737 |
826,430 |
利息撥作發展資本 |
459,060 |
150,247 |
65,333 |
48,401 |
187,096 |
170,046 |
168,996 |
104,035 |
54,835 |
55,192 |
135,449 |
120,914 |
89,226 |
104,277 |
79,949 |
34,418 |
39,035 |
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 |
0 |
0 |
稅率(%) |
14.15 |
21.32 |
18.83 |
5.45 |
24.11 |
22.44 |
15.3 |
-9.28 |
30.47 |
-205.71 |
-19.79 |
-6.04 |
|
12.98 |
|
18.98 |
18.48 |
22.58 |
8.74 |
營業額增長(%) |
-55.14 |
17.19 |
94.85 |
13.76 |
25.09 |
33.12 |
29.45 |
26.63 |
-17.57 |
1.15 |
-3.12 |
-19.34 |
-12.28 |
40.93 |
-48.07 |
17.47 |
120.09 |
30.2 |
21.68 |
股東應占溢利增長(%) |
-78.27 |
22.88 |
800.05 |
48.38 |
443.9 |
-53.79 |
0.0 |
0.0 |
29.45 |
53.96 |
-102.46 |
-8.92 |
|
|
|
-40.32 |
134.53 |
-62.74 |
31.09 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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