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中國鋁業股份有限公司 - H股, 02600.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 |
2006-12 |
2005-12 |
營業額 |
290,987,942 |
298,885,350 |
185,990,577 |
190,215,398 |
180,241,414 |
181,020,428 |
144,228,916 |
123,475,434 |
141,999,830 |
169,431,235 |
143,436,995 |
145,874,433 |
120,994,847 |
70,268,005 |
76,728,147 |
85,198,835 |
61,896,265 |
37,110,319 |
經營溢利 |
16,393,153 |
18,667,138 |
6,056,359 |
6,460,427 |
2,225,179 |
3,214,259 |
1,510,454 |
-147,665 |
-16,316,388 |
66,649 |
-4,059,873 |
3,586,607 |
3,401,726 |
-3,279,436 |
1,832,407 |
15,793,915 |
16,686,523 |
9,714,328 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-2,495,184 |
-2,137,825 |
-1,709,667 |
-1,040,171 |
0 |
0 |
聯營公司 |
309,542 |
-259,147 |
326,239 |
318,882 |
39,335 |
-165,249 |
115,091 |
284,531 |
350,575 |
511,869 |
293,121 |
524,963 |
473,812 |
26,664 |
11,717 |
238,564 |
93,722 |
27,319 |
除稅前經營溢利 |
13,208,968 |
14,186,428 |
2,189,271 |
2,118,961 |
2,264,514 |
3,049,010 |
1,625,545 |
136,866 |
-15,965,813 |
883,241 |
-7,827,376 |
817,996 |
1,380,354 |
-5,390,597 |
134,457 |
14,992,308 |
16,780,245 |
9,741,647 |
稅項 |
2,365,639 |
2,869,551 |
590,023 |
628,376 |
822,519 |
643,734 |
404,172 |
-230,147 |
1,074,910 |
339,551 |
-371,092 |
127,492 |
411,216 |
-711,003 |
-34,172 |
2,869,210 |
4,393,561 |
2,495,213 |
少數股東權益 |
6,651,402 |
5,557,455 |
834,942 |
637,483 |
734,535 |
992,248 |
852,961 |
218,391 |
-832,553 |
-224,412 |
-409,829 |
452,530 |
191,130 |
-36,700 |
149,144 |
1,370,056 |
642,008 |
224,012 |
股東應占溢利 |
4,074,635 |
5,549,922 |
503,138 |
853,102 |
707,460 |
1,413,028 |
368,412 |
148,622 |
-16,208,170 |
975,246 |
-8,233,754 |
237,974 |
778,008 |
-4,642,894 |
19,485 |
10,753,042 |
11,744,676 |
7,022,422 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
10,973,819 |
10,561,114 |
8,687,661 |
8,790,243 |
8,055,753 |
7,064,129 |
6,987,353 |
7,374,743 |
7,482,802 |
7,224,645 |
6,309,166 |
5,800,555 |
6,231,055 |
238,174 |
225,903 |
222,429 |
117,760 |
2,477,877 |
利息 |
3,832,874 |
4,512,188 |
4,467,776 |
5,213,357 |
5,407,974 |
5,175,156 |
5,169,568 |
6,101,468 |
7,128,947 |
5,849,646 |
5,441,080 |
4,187,646 |
2,575,661 |
2,299,780 |
1,864,888 |
1,226,175 |
775,250 |
708,600 |
利息撥作發展資本 |
5,140 |
1,727 |
123,571 |
289,499 |
517,589 |
344,452 |
414,133 |
522,053 |
532,695 |
634,599 |
529,937 |
730,642 |
0 |
0 |
0 |
0 |
0 |
304,122 |
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 |
稅率(%) |
17.91 |
20.23 |
26.95 |
29.65 |
36.32 |
21.11 |
24.86 |
-168.15 |
-6.73 |
38.44 |
4.74 |
15.59 |
29.79 |
|
|
19.14 |
26.18 |
25.61 |
營業額增長(%) |
-2.64 |
60.7 |
-2.22 |
5.53 |
-0.43 |
25.51 |
16.81 |
-13.05 |
-16.19 |
18.12 |
-1.67 |
20.56 |
72.19 |
-8.42 |
-9.94 |
37.65 |
66.79 |
14.85 |
股東應占溢利增長(%) |
-26.58 |
1000.0 |
-41.02 |
20.59 |
-49.93 |
283.55 |
147.89 |
0.0 |
-1761.96 |
-111.84 |
-3559.94 |
-69.41 |
|
|
-99.82 |
-9.19 |
67.25 |
9.87 |
核數師意見 |
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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