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遼寧港口股份有限公司 - H股, 02880.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 |
11,980,738 |
12,347,555 |
12,124,932 |
6,645,907 |
6,754,445 |
9,031,643 |
12,814,484 |
8,886,167 |
7,942,459 |
6,981,980 |
4,644,559 |
3,955,394 |
3,316,675 |
3,017,653 |
1,586,512 |
1,570,136 |
1,545,122 |
1,269,376 |
經營溢利 |
1,862,988 |
2,865,175 |
2,857,287 |
1,136,490 |
859,396 |
711,284 |
598,043 |
461,118 |
459,792 |
668,920 |
698,206 |
821,351 |
1,102,525 |
883,867 |
902,758 |
748,524 |
699,997 |
476,039 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29 |
9,005 |
131,850 |
0 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,784 |
-3,379 |
-2,583 |
992 |
0 |
-351 |
除稅前經營溢利 |
1,893,077 |
2,654,438 |
2,836,145 |
1,162,173 |
875,480 |
727,158 |
778,013 |
729,745 |
796,014 |
1,025,889 |
906,482 |
995,053 |
1,104,338 |
889,493 |
1,032,025 |
749,516 |
699,997 |
475,688 |
稅項 |
461,716 |
576,242 |
606,093 |
267,241 |
193,498 |
152,866 |
165,330 |
160,607 |
190,238 |
243,915 |
221,719 |
237,588 |
236,580 |
126,388 |
209,321 |
119,134 |
54,835 |
42,700 |
少數股東權益 |
151,625 |
162,120 |
176,961 |
176,701 |
158,666 |
73,512 |
81,670 |
84,805 |
85,002 |
99,391 |
84,673 |
91,127 |
33,525 |
9,776 |
43,090 |
19,014 |
13,595 |
13,333 |
股東應占溢利 |
1,279,735 |
1,916,076 |
2,053,091 |
718,230 |
523,316 |
500,780 |
531,013 |
484,333 |
520,775 |
682,583 |
600,090 |
666,338 |
834,233 |
753,329 |
779,614 |
611,368 |
631,567 |
419,655 |
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 |
2,299,667 |
2,275,074 |
2,106,815 |
1,095 |
1,054,142 |
898,047 |
801,095 |
782,371 |
755,537 |
703,465 |
42,816 |
39,163 |
505,041 |
469,359 |
206,228 |
245,822 |
199,247 |
149,514 |
利息 |
542,904 |
632,573 |
823,228 |
675,089 |
640,781 |
573,759 |
256,884 |
520,638 |
536,180 |
577,452 |
672,535 |
503,735 |
226,957 |
180,873 |
151,275 |
123,112 |
187,266 |
159,583 |
利息撥作發展資本 |
0 |
0 |
1,314 |
7,001 |
44,679 |
45,871 |
0 |
0 |
57,130 |
134,663 |
256,001 |
251,789 |
141,665 |
106,652 |
63,514 |
65,299 |
57,293 |
59,870 |
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(%) |
24.39 |
21.71 |
21.37 |
22.99 |
22.1 |
21.02 |
21.25 |
22.01 |
23.9 |
23.78 |
24.46 |
23.88 |
21.42 |
14.21 |
20.28 |
15.89 |
7.83 |
8.98 |
營業額增長(%) |
-2.97 |
1.84 |
82.44 |
-1.61 |
-25.21 |
-29.52 |
44.21 |
11.88 |
13.76 |
50.33 |
17.42 |
19.26 |
9.91 |
90.21 |
1.04 |
1.62 |
21.72 |
15.11 |
股東應占溢利增長(%) |
-33.21 |
-6.67 |
185.85 |
37.25 |
4.5 |
-5.69 |
9.64 |
-7.0 |
-23.71 |
13.75 |
-9.94 |
-20.13 |
10.74 |
-3.37 |
27.52 |
-3.2 |
50.5 |
14.07 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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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