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中鋁國際工程股份有限公司 -H股, 02068.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 |
營業額 |
22,337,171 |
23,697,329 |
23,898,723 |
23,025,951 |
31,059,792 |
33,634,851 |
36,065,346 |
26,966,287 |
19,449,529 |
18,923,117 |
18,144,752 |
16,465,972 |
12,194,445 |
11,233,202 |
9,553,393 |
經營溢利 |
-2,950,348 |
298,559 |
-939,281 |
1,879,862 |
327,177 |
717,211 |
1,418,137 |
1,087,502 |
969,304 |
1,269,868 |
2,403,861 |
1,466,837 |
1,171,017 |
1,015,632 |
545,914 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
26,224 |
-89,281 |
20,152 |
14,997 |
-2,071 |
-2,258 |
-2,022 |
-1,636 |
-1,842 |
除稅前經營溢利 |
-2,944,897 |
284,975 |
-936,420 |
-1,824,781 |
344,773 |
657,981 |
1,077,283 |
1,336,992 |
861,627 |
1,084,381 |
2,282,842 |
1,395,805 |
1,096,467 |
983,365 |
508,827 |
稅項 |
-110,871 |
80,142 |
106,042 |
31,617 |
122,249 |
146,673 |
227,615 |
237,157 |
189,214 |
260,059 |
581,083 |
282,068 |
250,741 |
228,163 |
111,363 |
少數股東權益 |
-176,063 |
92,375 |
27,959 |
119,741 |
187,672 |
205,205 |
232,789 |
155,167 |
131,434 |
109,422 |
-602 |
41,579 |
37,374 |
41,089 |
37,111 |
股東應占溢利 |
-2,784,085 |
-10,731 |
-1,202,997 |
-2,103,418 |
-56,119 |
306,104 |
616,879 |
944,668 |
540,979 |
714,900 |
1,702,361 |
1,072,158 |
808,352 |
714,113 |
360,353 |
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 |
單位 |
千 |
千 |
千 |
主要項目 |
折舊 |
209,514 |
223,508 |
114,504 |
130,107,891 |
130,108 |
146,280 |
296,200 |
261,167 |
205,010 |
194,162 |
182,429 |
180,705 |
172,607 |
138,838 |
122,476 |
利息 |
439,879 |
493,886 |
559,972 |
652,463 |
738,062 |
691,465 |
656,209 |
522,523 |
454,662 |
517,237 |
251,238 |
163,396 |
55,416 |
13,252 |
10,672 |
利息撥作發展資本 |
23,801 |
0 |
0 |
0 |
0 |
0 |
14,048 |
10,067 |
3,225 |
4,771 |
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 |
稅率(%) |
3.76 |
28.12 |
-11.32 |
-1.73 |
35.46 |
22.29 |
21.13 |
17.74 |
21.96 |
23.98 |
25.45 |
20.21 |
22.87 |
23.2 |
21.89 |
營業額增長(%) |
-5.74 |
-0.84 |
3.79 |
-25.87 |
-7.66 |
-6.74 |
33.74 |
38.65 |
2.78 |
4.29 |
10.2 |
35.03 |
8.56 |
17.58 |
|
股東應占溢利增長(%) |
-25843.8 |
99.11 |
42.81 |
-3648.16 |
0.0 |
-50.38 |
-34.7 |
74.62 |
-24.33 |
-58.01 |
58.78 |
32.64 |
13.2 |
98.17 |
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核數師意見 |
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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