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中國航空科技工業股份有限公司 - H股, 02357.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 |
84,724,891 |
63,639,428 |
60,296,285 |
50,929,902 |
43,831,760 |
35,755,622 |
32,596,711 |
36,833,553 |
34,424,049 |
25,710,377 |
22,192,749 |
18,368,204 |
13,271,415 |
10,973,380 |
5,654,450 |
4,979,152 |
16,540,645 |
17,110,508 |
14,266,108 |
經營溢利 |
6,989,280 |
5,189,575 |
5,262,323 |
4,272,889 |
3,181,783 |
3,089,688 |
2,913,445 |
2,828,205 |
2,743,462 |
1,995,052 |
1,757,887 |
1,549,183 |
979,066 |
1,125,304 |
518,668 |
363,734 |
-523,995 |
-518,314 |
194,307 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-52,854 |
-68,361 |
-82,644 |
-329,425 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
228,674 |
212,775 |
174,548 |
126,811 |
148,497 |
143,713 |
76,709 |
56,796 |
91,528 |
31,508 |
33,363 |
38,606 |
56,711 |
45,051 |
45,367 |
除稅前經營溢利 |
7,068,914 |
5,247,898 |
5,314,900 |
4,268,488 |
3,132,258 |
2,898,092 |
2,757,885 |
2,651,898 |
2,646,005 |
2,003,019 |
1,760,720 |
1,540,250 |
1,051,913 |
1,103,958 |
483,670 |
319,696 |
-796,709 |
-473,263 |
239,674 |
稅項 |
380,333 |
257,157 |
480,005 |
470,226 |
332,824 |
322,750 |
341,321 |
352,235 |
427,898 |
267,298 |
249,686 |
234,879 |
143,108 |
145,055 |
60,987 |
39,977 |
51,635 |
13,399 |
52,078 |
少數股東權益 |
4,241,628 |
2,774,340 |
2,465,619 |
1,865,268 |
1,452,262 |
1,289,734 |
1,194,284 |
1,139,581 |
1,075,221 |
954,423 |
798,411 |
641,203 |
555,155 |
1,097,705 |
557,139 |
239,053 |
177,882 |
-155,583 |
69,524 |
股東應占溢利 |
2,446,953 |
2,216,402 |
2,369,276 |
1,932,994 |
1,347,172 |
1,285,608 |
1,222,280 |
1,160,082 |
1,142,886 |
781,298 |
712,623 |
664,168 |
498,967 |
884,802 |
237,201 |
-1,062,684 |
-1,026,226 |
-331,079 |
118,072 |
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 |
2,790,540 |
1,871,782 |
1,743,806 |
1,638,078 |
1,669,255 |
1,150,447 |
912,101 |
974,411 |
957,321 |
819,513 |
735,497 |
641,146 |
459,193 |
375,747 |
174,468 |
126,346 |
1,025,292 |
928,113 |
664,089 |
利息 |
417,665 |
447,248 |
433,351 |
517,545 |
688,902 |
593,792 |
486,770 |
484,509 |
441,267 |
391,913 |
319,995 |
258,947 |
150,815 |
134,149 |
128,025 |
149,143 |
398,171 |
339,432 |
283,401 |
利息撥作發展資本 |
6,290 |
6,888 |
36,238 |
0 |
42,485 |
40,215 |
30,264 |
32,206 |
32,480 |
39,525 |
40,670 |
27,987 |
19,452 |
4,790 |
15,850 |
24,646 |
26,111 |
59,252 |
36,918 |
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(%) |
5.38 |
4.9 |
9.03 |
11.02 |
10.63 |
11.14 |
12.38 |
13.28 |
16.17 |
13.34 |
14.18 |
15.25 |
13.6 |
13.14 |
12.61 |
|
|
|
21.73 |
營業額增長(%) |
33.13 |
5.54 |
18.39 |
16.19 |
22.59 |
9.69 |
-11.5 |
7.0 |
33.89 |
15.85 |
20.82 |
38.4 |
20.94 |
94.07 |
13.56 |
1.37 |
-3.33 |
19.94 |
10.78 |
股東應占溢利增長(%) |
10.4 |
-6.45 |
22.57 |
43.49 |
4.79 |
5.18 |
5.36 |
1.5 |
46.28 |
9.64 |
7.3 |
33.11 |
-43.61 |
273.02 |
|
|
|
|
65.28 |
核數師意見 |
0 |
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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