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安東油田服務集團, 03337.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 |
3,087,652 |
3,589,497 |
2,935,888 |
2,202,702 |
1,617,675 |
1,833,006 |
2,071,205 |
2,533,536 |
2,004,583 |
1,258,909 |
950,715 |
690,030 |
763,266 |
493,434 |
246,951 |
149,225 |
經營溢利 |
324,531 |
719,582 |
644,263 |
473,694 |
143,196 |
92,474 |
37,974 |
572,356 |
397,979 |
174,855 |
145,416 |
37,491 |
141,750 |
133,371 |
83,450 |
47,367 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-2,697 |
1,801 |
-37,683 |
-6,546 |
0 |
0 |
聯營公司 |
141 |
762 |
355 |
-901 |
-408 |
-1,042 |
-19,060 |
-9,701 |
0 |
-46,244 |
-424 |
-961 |
1,351 |
489 |
0 |
0 |
除稅前經營溢利 |
30,739 |
425,211 |
347,164 |
204,921 |
-30,591 |
-163,338 |
-159,550 |
489,977 |
367,369 |
112,517 |
142,295 |
38,331 |
105,418 |
127,314 |
83,450 |
47,367 |
稅項 |
114,499 |
142,791 |
96,443 |
33,647 |
67,081 |
31,910 |
31,255 |
86,839 |
49,664 |
20,849 |
16,369 |
725 |
33,273 |
14,157 |
6,799 |
1,623 |
少數股東權益 |
12,084 |
13,837 |
28,298 |
116,779 |
62,778 |
-517 |
7,408 |
20,570 |
15,126 |
14,324 |
9,271 |
5,586 |
3,682 |
157 |
0 |
1,952 |
股東應占溢利 |
-95,844 |
268,583 |
222,423 |
54,495 |
-160,450 |
-194,731 |
-198,213 |
382,568 |
302,579 |
77,344 |
116,655 |
32,020 |
68,463 |
113,000 |
76,651 |
43,792 |
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 |
371,018 |
36,226 |
318,251 |
242,997 |
195,137 |
200,731 |
221,771 |
137,501 |
93,425 |
58,996 |
44,530 |
29,389 |
21,067 |
9,926 |
5,474 |
1,522 |
利息 |
363,905 |
304,678 |
284,732 |
209,477 |
204,927 |
190,166 |
184,749 |
65,979 |
29,079 |
15,728 |
3,597 |
474 |
4,497 |
8,104 |
1,231 |
396 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
4,517 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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(%) |
372.49 |
33.58 |
27.78 |
16.42 |
-219.28 |
-19.54 |
-19.59 |
17.72 |
13.52 |
18.53 |
11.5 |
1.89 |
31.56 |
11.12 |
8.15 |
3.43 |
營業額增長(%) |
-13.98 |
22.26 |
33.29 |
36.16 |
-11.75 |
-11.5 |
-18.25 |
26.39 |
59.23 |
32.42 |
37.78 |
-9.6 |
54.68 |
99.81 |
65.49 |
86.41 |
股東應占溢利增長(%) |
0.0 |
20.75 |
308.15 |
0.0 |
17.6 |
1.76 |
-151.81 |
26.44 |
291.21 |
-33.7 |
264.32 |
-53.23 |
-39.41 |
47.42 |
75.03 |
67.07 |
核數師意見 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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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