|
中國電力國際發展有限公司, 02380.HK - 綜合損益表 |
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 |
28,427,721 |
27,763,287 |
23,175,626 |
19,966,811 |
18,866,153 |
20,196,670 |
20,447,151 |
18,826,728 |
17,497,128 |
16,082,062 |
14,436,659 |
10,936,508 |
9,632,381 |
5,907,301 |
5,202,934 |
4,361,718 |
經營溢利 |
6,371,860 |
5,481,339 |
4,414,341 |
3,108,454 |
5,350,578 |
7,861,789 |
5,889,793 |
5,181,565 |
3,559,640 |
2,273,429 |
2,562,596 |
1,120,207 |
-41,113 |
558,573 |
704,100 |
621,177 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1,410,046 |
-669,077 |
-612,493 |
150,242 |
0 |
0 |
聯營公司 |
327,613 |
250,179 |
108,015 |
267,373 |
690,511 |
886,665 |
726,644 |
499,787 |
140,370 |
-28,097 |
93,932 |
122,956 |
-44,837 |
-47,009 |
102,053 |
122,480 |
除稅前經營溢利 |
3,826,127 |
2,714,163 |
2,069,948 |
1,560,637 |
3,994,128 |
6,553,024 |
4,302,747 |
4,234,058 |
2,128,675 |
782,219 |
1,246,482 |
574,086 |
-698,443 |
661,806 |
806,153 |
743,657 |
稅項 |
900,576 |
513,013 |
432,763 |
279,930 |
738,641 |
1,223,426 |
660,215 |
958,666 |
447,399 |
193,849 |
380,227 |
22,476 |
4,338 |
69,477 |
104,478 |
82,448 |
少數股東權益 |
1,217,246 |
916,769 |
538,830 |
485,435 |
889,619 |
1,180,580 |
876,646 |
985,504 |
500,151 |
83,168 |
199,363 |
32,602 |
-13,520 |
-1,006 |
-1,092 |
-695 |
股東應占溢利 |
1,708,305 |
1,284,381 |
1,098,355 |
795,272 |
2,365,868 |
4,149,018 |
2,765,886 |
2,289,888 |
1,181,125 |
505,202 |
666,892 |
519,008 |
-689,261 |
593,335 |
702,767 |
661,904 |
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 |
千 |
千 |
主要項目 |
折舊 |
5,376,544 |
4,868,716 |
3,909,661 |
3,482,744 |
3,282,133 |
3,033,403 |
2,835,709 |
2,219,499 |
2,090,643 |
1,818,868 |
1,712,388 |
1,045,864 |
808,994 |
460,084 |
376,206 |
320,488 |
利息 |
3,962,608 |
3,494,776 |
2,879,767 |
2,212,818 |
2,033,697 |
2,330,201 |
2,705,303 |
2,511,060 |
2,658,559 |
2,220,020 |
1,832,572 |
859,479 |
737,402 |
487,023 |
268,847 |
134,559 |
利息撥作發展資本 |
570,148 |
394,012 |
456,061 |
252,621 |
164,538 |
222,162 |
266,307 |
757,969 |
870,556 |
633,919 |
437,984 |
135,409 |
125,953 |
327,530 |
180,085 |
57,642 |
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(%) |
23.54 |
18.9 |
20.91 |
17.94 |
18.49 |
18.67 |
15.34 |
22.64 |
21.02 |
24.78 |
30.5 |
3.92 |
|
10.5 |
12.96 |
11.09 |
營業額增長(%) |
2.39 |
19.8 |
16.07 |
5.83 |
-6.59 |
-1.23 |
8.61 |
7.6 |
8.8 |
11.4 |
32.0 |
13.54 |
63.06 |
13.54 |
19.29 |
30.12 |
股東應占溢利增長(%) |
33.01 |
16.94 |
38.11 |
-66.39 |
-42.98 |
50.01 |
20.79 |
93.87 |
133.79 |
-24.25 |
28.49 |
|
|
-15.57 |
6.17 |
4.1 |
核數師意見 |
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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