|
中國聯塑集團控股有限公司, 02128.HK - 綜合損益表 |
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 |
營業額 |
30,767,211 |
32,057,584 |
28,073,065 |
26,344,523 |
23,733,517 |
20,360,000 |
17,221,052 |
15,264,401 |
14,822,772 |
13,070,547 |
10,891,363 |
10,143,296 |
7,711,532 |
5,322,244 |
3,618,526 |
2,618,248 |
經營溢利 |
3,119,330 |
3,564,542 |
4,550,327 |
3,876,026 |
3,118,736 |
2,955,990 |
2,424,792 |
2,064,671 |
1,846,793 |
1,767,511 |
1,482,279 |
1,556,933 |
1,373,516 |
799,414 |
188,878 |
100,749 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
聯營公司 |
71,094 |
242,740 |
203,233 |
105,895 |
116,803 |
-1,404 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-4,506 |
除稅前經營溢利 |
3,190,424 |
3,807,282 |
4,753,560 |
3,981,921 |
3,235,539 |
2,954,586 |
2,424,792 |
2,064,671 |
1,846,793 |
1,767,511 |
1,482,279 |
1,556,933 |
1,373,516 |
799,414 |
188,878 |
96,243 |
稅項 |
675,524 |
788,693 |
996,171 |
953,586 |
789,315 |
688,779 |
511,088 |
446,221 |
306,435 |
329,895 |
251,008 |
296,237 |
241,333 |
155,443 |
34,221 |
16,938 |
少數股東權益 |
-2,422 |
-25,570 |
6,560 |
3,634 |
-45,550 |
-27,248 |
-8,323 |
-2,667 |
-13,666 |
-11,645 |
-7,051 |
-62 |
0 |
0 |
433 |
6,120 |
股東應占溢利 |
2,517,322 |
3,044,159 |
3,750,829 |
3,024,701 |
2,491,774 |
2,293,055 |
1,922,027 |
1,621,117 |
1,554,024 |
1,449,261 |
1,238,322 |
1,260,758 |
1,132,183 |
643,971 |
135,481 |
75,360 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
1,914,119 |
1,366,123 |
1,005,916 |
996,751 |
727,121 |
619,955 |
568,139 |
478,753 |
418,172 |
342,145 |
238,980 |
173,905 |
118,076 |
70,797 |
56,406 |
41,785 |
利息 |
729,834 |
575,055 |
466,526 |
583,044 |
415,725 |
231,920 |
108,781 |
87,733 |
140,301 |
151,003 |
146,231 |
110,536 |
52,971 |
36,475 |
48,627 |
29,292 |
利息撥作發展資本 |
48,750 |
28,906 |
30,634 |
5,850 |
322 |
2,611 |
1,720 |
410 |
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 |
稅率(%) |
21.17 |
20.72 |
20.96 |
23.95 |
24.4 |
23.31 |
21.08 |
21.61 |
16.59 |
18.66 |
16.93 |
19.03 |
17.57 |
19.44 |
18.12 |
17.6 |
營業額增長(%) |
-4.03 |
14.19 |
6.56 |
11.0 |
16.57 |
18.23 |
12.82 |
2.98 |
13.41 |
20.01 |
7.37 |
31.53 |
44.89 |
47.08 |
38.2 |
|
股東應占溢利增長(%) |
-17.31 |
-18.84 |
24.01 |
21.39 |
8.67 |
19.3 |
18.56 |
4.32 |
7.23 |
17.03 |
-1.78 |
11.36 |
75.81 |
375.32 |
79.78 |
|
核數師意見 |
0 |
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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