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廣東粵運交通股份有限公司 - H股, 03399.HK - 綜合損益表 |
2023-12 |
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 |
7,227,231 |
5,819,528 |
6,271,137 |
5,585,541 |
6,657,213 |
6,531,848 |
7,544,012 |
7,321,371 |
8,709,334 |
9,878,072 |
6,165,832 |
6,610,453 |
6,923,232 |
6,124,219 |
6,209,831 |
7,680,779 |
6,889,728 |
5,635,395 |
4,352,022 |
經營溢利 |
295,797 |
-36,343 |
-244,054 |
-233,251 |
488,421 |
493,535 |
712,578 |
409,603 |
4,182,914 |
300,629 |
197,687 |
135,260 |
188,148 |
146,026 |
-202,158 |
249,246 |
277,246 |
256,324 |
224,677 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10,428 |
-34,468 |
-31,101 |
-26,439 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,735 |
-507 |
3,183 |
2,657 |
1,761 |
除稅前經營溢利 |
298,565 |
-18,030 |
-241,874 |
-238,597 |
497,308 |
496,612 |
722,506 |
607,381 |
530,412 |
420,688 |
298,287 |
223,338 |
252,084 |
156,455 |
-234,891 |
217,638 |
253,990 |
258,981 |
226,438 |
稅項 |
84,738 |
190,950 |
81,467 |
76,577 |
132,225 |
146,820 |
182,924 |
149,542 |
164,208 |
127,098 |
88,140 |
77,927 |
79,787 |
44,558 |
-57,951 |
49,365 |
72,287 |
77,709 |
65,684 |
少數股東權益 |
11,939 |
-58,557 |
-103,029 |
-85,981 |
60,114 |
49,772 |
111,022 |
122,685 |
100,184 |
90,793 |
74,255 |
72,876 |
46,812 |
6,483 |
13,459 |
18,174 |
22,680 |
25,522 |
24,166 |
股東應占溢利 |
201,888 |
-150,423 |
-220,312 |
-229,193 |
304,970 |
300,021 |
428,560 |
335,154 |
266,020 |
202,796 |
135,893 |
72,535 |
125,486 |
105,414 |
-190,399 |
150,099 |
159,023 |
155,750 |
136,588 |
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 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
873,385 |
938,265 |
960,057 |
983,366 |
938,552 |
804,766 |
546,411 |
508,504 |
426,449 |
348,500 |
279,270 |
255,549 |
257,492 |
94,649 |
62,182 |
63,001 |
70,885 |
79,274 |
67,212 |
利息 |
170,686 |
218,270 |
228,233 |
220,415 |
196,652 |
175,349 |
62,453 |
108,351 |
69,743 |
80,218 |
52,249 |
61,559 |
56,693 |
36,827 |
34,468 |
31,101 |
26,439 |
16,012 |
16,263 |
利息撥作發展資本 |
0 |
0 |
693 |
1,643 |
5,539 |
8,003 |
5,593 |
3,552 |
1,424 |
0 |
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 |
0 |
0 |
0 |
稅率(%) |
28.38 |
-1059.07 |
-33.68 |
-32.09 |
26.59 |
29.56 |
25.32 |
24.62 |
30.96 |
30.21 |
29.55 |
34.89 |
31.65 |
28.48 |
|
22.68 |
28.46 |
30.01 |
29.01 |
營業額增長(%) |
24.19 |
-7.2 |
12.27 |
-16.1 |
1.92 |
-13.42 |
3.04 |
-15.94 |
-11.83 |
60.21 |
-6.73 |
-4.52 |
13.05 |
-1.38 |
-19.15 |
11.48 |
22.26 |
29.49 |
21.0 |
股東應占溢利增長(%) |
0.0 |
31.72 |
3.87 |
0.0 |
1.65 |
-29.99 |
27.87 |
25.99 |
31.18 |
49.23 |
87.35 |
-42.2 |
19.04 |
|
|
-5.61 |
2.1 |
14.03 |
25.55 |
核數師意見 |
0 |
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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