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中遠海運發展股份有限公司 - H股, 02866.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 |
14,155,859 |
16,242,002 |
15,901,155 |
15,527,887 |
32,887,498 |
36,077,425 |
33,917,357 |
32,997,924 |
28,246,498 |
34,808,706 |
19,740,331 |
34,888,595 |
39,072,489 |
30,502,378 |
28,374,680 |
經營溢利 |
-348,358 |
-598,845 |
-335,677 |
-1,029,575 |
-1,612,699 |
1,961,694 |
-2,418,070 |
436,096 |
-2,508,695 |
4,466,298 |
-6,231,995 |
376,690 |
4,384,116 |
1,136,032 |
4,303,303 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-214,147 |
-254,147 |
-331,483 |
-561,492 |
0 |
0 |
聯營公司 |
2,292,840 |
2,314,450 |
2,057,169 |
1,546,575 |
1,790,812 |
84,124 |
47,301 |
43,814 |
70,558 |
67,557 |
36,866 |
28,790 |
13,831 |
6,529 |
5,960 |
除稅前經營溢利 |
1,944,482 |
1,715,605 |
1,721,492 |
517,000 |
178,113 |
1,577,524 |
-2,828,387 |
-26,447 |
-2,626,259 |
4,319,708 |
-6,449,276 |
73,997 |
3,836,455 |
1,142,561 |
4,309,263 |
稅項 |
199,749 |
356,208 |
360,142 |
201,251 |
200,750 |
547,530 |
36,290 |
-460,547 |
74,214 |
86,467 |
22,466 |
-1,683 |
601,820 |
277,847 |
724,168 |
少數股東權益 |
0 |
52,018 |
70,529 |
45,572 |
96,541 |
24,714 |
26,053 |
48,689 |
42,996 |
30,107 |
17,306 |
28,596 |
4,297 |
5,504 |
2,313 |
股東應占溢利 |
1,744,733 |
1,384,257 |
1,463,803 |
347,503 |
-199,511 |
1,044,036 |
-2,610,098 |
524,921 |
-2,743,469 |
4,203,134 |
-6,489,048 |
47,084 |
3,230,338 |
859,210 |
3,582,782 |
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 |
3,165,471 |
3,217,744 |
3,284,857 |
0 |
1,831,575 |
1,562,780 |
1,466,835 |
1,486,657 |
1,458,150 |
1,374,752 |
1,552,266 |
1,349,557 |
1,359,136 |
1,183,488 |
875,619 |
利息 |
3,540,784 |
3,256,444 |
2,570,477 |
1,705,061 |
906,967 |
512,075 |
595,513 |
652,810 |
371,668 |
364,720 |
392,793 |
554,104 |
662,889 |
657,750 |
566,924 |
利息撥作發展資本 |
0 |
0 |
7,519 |
14,120 |
10,230 |
43,781 |
60,865 |
103,679 |
183,546 |
150,573 |
138,646 |
222,621 |
101,397 |
123,751 |
139,651 |
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(%) |
10.27 |
20.76 |
20.92 |
38.93 |
112.71 |
34.71 |
-1.28 |
1741.4 |
|
2.0 |
|
|
15.69 |
24.32 |
16.8 |
營業額增長(%) |
-12.84 |
2.14 |
2.4 |
-52.78 |
-8.84 |
6.37 |
2.79 |
16.82 |
-18.85 |
76.33 |
-43.42 |
-10.71 |
28.1 |
7.5 |
26.88 |
股東應占溢利增長(%) |
26.04 |
-5.43 |
321.23 |
0.0 |
0.0 |
-140.0 |
-597.24 |
-119.13 |
|
|
|
-98.54 |
275.97 |
-76.02 |
-10.93 |
核數師意見 |
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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