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上海集優機械股份有限公司 - H股, 02345.HK - 綜合損益表 |
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 |
8,394,708 |
9,027,535 |
8,478,895 |
7,644,931 |
7,126,763 |
4,664,675 |
3,398,311 |
3,728,522 |
3,634,070 |
2,789,976 |
2,250,504 |
3,250,181 |
2,900,397 |
2,867,271 |
1,425,348 |
經營溢利 |
135,920 |
333,067 |
309,949 |
270,955 |
269,012 |
116,010 |
85,114 |
88,350 |
229,400 |
174,081 |
179,862 |
292,167 |
314,165 |
324,214 |
192,420 |
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 |
9,318 |
29,315 |
41,601 |
29,601 |
19,178 |
-38 |
10,226 |
16,315 |
27,046 |
27,597 |
9,182 |
16,058 |
16,486 |
11,931 |
8,525 |
除稅前經營溢利 |
145,238 |
362,382 |
351,550 |
300,556 |
288,190 |
115,972 |
95,340 |
104,665 |
256,446 |
201,678 |
189,044 |
308,225 |
330,651 |
336,145 |
200,945 |
稅項 |
13,310 |
85,131 |
98,776 |
97,407 |
96,727 |
20,361 |
26,406 |
3,640 |
36,505 |
16,572 |
9,440 |
65,199 |
110,829 |
97,899 |
55,481 |
少數股東權益 |
4,557 |
-3,187 |
-650 |
0 |
1,277 |
66 |
1,947 |
1,623 |
1,458 |
2,094 |
561 |
2,051 |
6,564 |
7,130 |
10,619 |
股東應占溢利 |
127,371 |
280,438 |
253,424 |
203,149 |
185,707 |
80,612 |
66,987 |
99,402 |
218,483 |
183,012 |
179,043 |
240,975 |
225,094 |
231,116 |
134,845 |
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 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
368,451 |
283,591 |
306,602 |
291,479 |
275,017 |
205,867 |
174,617 |
180,433 |
136,772 |
109,458 |
115,979 |
104,278 |
86,273 |
71,669 |
58,482 |
利息 |
88,103 |
103,736 |
123,308 |
123,505 |
143,902 |
90,136 |
54,394 |
53,291 |
38,387 |
13,088 |
5,056 |
5,415 |
7,702 |
18,826 |
17,202 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,784 |
20,561 |
6,345 |
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(%) |
9.16 |
23.49 |
28.1 |
32.41 |
33.56 |
17.56 |
27.7 |
3.48 |
14.23 |
8.22 |
4.99 |
21.15 |
32.51 |
29.12 |
27.61 |
營業額增長(%) |
-7.01 |
6.47 |
10.91 |
7.27 |
52.78 |
37.26 |
-8.86 |
2.6 |
30.25 |
23.97 |
-30.76 |
-0.69 |
14.14 |
101.16 |
67.5 |
股東應占溢利增長(%) |
-54.58 |
10.66 |
24.75 |
9.39 |
130.37 |
20.34 |
-32.61 |
-54.5 |
19.38 |
2.22 |
-25.7 |
7.06 |
-2.61 |
71.39 |
111.59 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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