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上海電氣集團股份有限公司 - H股, 02727.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 |
117,623,118 |
131,387,852 |
137,285,056 |
127,508,964 |
101,157,525 |
79,543,794 |
88,507,384 |
79,460,611 |
76,784,516 |
78,794,522 |
76,590,989 |
71,461,341 |
62,957,499 |
57,622,366 |
59,057,894 |
55,929,342 |
42,661,918 |
34,400,124 |
經營溢利 |
-2,024,458 |
-10,838,464 |
6,063,037 |
6,927,857 |
6,281,533 |
4,481,015 |
5,453,663 |
5,967,549 |
4,991,980 |
4,475,256 |
5,118,611 |
4,326,110 |
3,278,640 |
2,759,620 |
3,547,373 |
4,997,682 |
3,539,900 |
3,302,939 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-3,057 |
-72,090 |
聯營公司 |
0 |
0 |
0 |
0 |
666,146 |
1,342,492 |
826,018 |
549,800 |
0 |
807,463 |
607,312 |
591,462 |
746,552 |
469,437 |
527,264 |
607,136 |
436,180 |
247,169 |
除稅前經營溢利 |
-1,975,298 |
-10,289,639 |
6,346,439 |
7,091,771 |
6,008,116 |
5,365,249 |
5,925,353 |
5,999,768 |
5,621,021 |
5,282,719 |
5,725,923 |
4,917,572 |
4,025,192 |
3,229,057 |
4,074,637 |
5,604,818 |
3,973,023 |
3,478,018 |
稅項 |
337,708 |
-49,508 |
1,080,436 |
1,279,161 |
676,865 |
522,422 |
1,283,133 |
1,298,129 |
895,235 |
1,072,604 |
1,344,017 |
772,327 |
227,740 |
7,344 |
396,404 |
1,312,910 |
1,041,285 |
1,002,856 |
少數股東權益 |
1,253,478 |
-252,223 |
1,507,828 |
2,311,573 |
2,350,791 |
2,216,159 |
2,287,694 |
2,608,325 |
2,171,299 |
1,816,873 |
1,667,030 |
962,107 |
1,013,846 |
768,265 |
1,111,989 |
1,480,425 |
882,848 |
802,950 |
股東應占溢利 |
-3,566,484 |
-9,987,908 |
3,758,175 |
3,501,037 |
2,980,460 |
2,626,668 |
2,354,526 |
2,093,314 |
2,554,487 |
2,393,242 |
2,714,876 |
3,183,138 |
2,783,606 |
2,453,448 |
2,566,244 |
2,811,483 |
2,048,890 |
1,672,212 |
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 |
2,835,822 |
2,625,417 |
3,075,069 |
2,782,353 |
2,183,782 |
2,249,090 |
1,891,434 |
1,701,335 |
1,776,690 |
1,518,884 |
1,462,370 |
1,388,209 |
1,123,207 |
993,192 |
833,741 |
823,628 |
697,040 |
796,445 |
利息 |
1,757,576 |
1,222,804 |
2,181,759 |
1,787,909 |
1,171,333 |
657,105 |
626,737 |
517,581 |
296,481 |
254,151 |
195,527 |
124,383 |
86,665 |
113,357 |
137,826 |
89,130 |
107,884 |
67,493 |
利息撥作發展資本 |
0 |
61,717 |
107,214 |
83,250 |
17,877 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34,281 |
54,707 |
64,835 |
30,148 |
2,805 |
751 |
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(%) |
-17.1 |
0.48 |
17.02 |
18.04 |
11.27 |
9.74 |
21.65 |
21.64 |
15.93 |
20.3 |
23.47 |
15.71 |
5.66 |
0.23 |
9.73 |
23.42 |
26.21 |
28.83 |
營業額增長(%) |
-10.48 |
-4.3 |
7.67 |
26.05 |
27.17 |
-10.13 |
11.39 |
3.49 |
-2.55 |
2.88 |
7.18 |
13.51 |
9.26 |
-2.43 |
5.59 |
31.1 |
24.02 |
40.4 |
股東應占溢利增長(%) |
64.29 |
0.0 |
7.34 |
17.47 |
13.47 |
11.56 |
12.48 |
-18.05 |
6.74 |
-11.85 |
-14.71 |
14.35 |
13.46 |
-4.4 |
-8.72 |
37.22 |
22.53 |
53.62 |
核數師意見 |
0 |
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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