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信義能源控股有限公司, 03868.HK - 綜合損益表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
營業額 |
2,315,275 |
2,296,648 |
1,722,051 |
1,593,086 |
1,200,556 |
1,116,044 |
968,291 |
1,880,407 |
2,003,651 |
2,058,916 |
1,530,321 |
1,496,360 |
1,125,524 |
950,844 |
696,425 |
經營溢利 |
1,540,971 |
1,625,687 |
1,213,201 |
1,170,766 |
870,863 |
812,466 |
710,635 |
109,977 |
256,183 |
455,973 |
375,862 |
396,681 |
371,637 |
142,692 |
103,794 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-4,168 |
-13,320 |
-21,065 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
1,272,222 |
1,456,391 |
1,088,645 |
1,022,110 |
792,656 |
734,809 |
659,067 |
109,977 |
256,183 |
455,973 |
371,694 |
383,361 |
350,572 |
142,692 |
103,794 |
稅項 |
298,251 |
221,585 |
166,218 |
131,124 |
47,629 |
15,170 |
62 |
34,724 |
34,215 |
58,467 |
47,607 |
0 |
0 |
48,755 |
35,460 |
少數股東權益 |
2,520 |
2,531 |
420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
971,451 |
1,232,275 |
922,007 |
890,986 |
745,027 |
719,639 |
659,005 |
75,253 |
221,968 |
397,506 |
324,087 |
383,361 |
350,572 |
93,937 |
68,334 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
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 |
主要項目 |
折舊 |
599,406 |
558,835 |
426,516 |
353,681 |
259,101 |
247,527 |
218,170 |
230,212 |
198,117 |
150,960 |
93,393 |
70,519 |
57,075 |
20,625 |
29,737 |
利息 |
270,343 |
188,171 |
165,642 |
177,245 |
88,236 |
84,101 |
61,164 |
0 |
0 |
0 |
4,168 |
13,320 |
21,065 |
47,983 |
13,793 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
3,270 |
3,442 |
7,992 |
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 |
稅率(%) |
23.44 |
15.21 |
15.27 |
12.83 |
6.01 |
2.06 |
0.01 |
31.57 |
13.36 |
12.82 |
12.81 |
|
|
34.17 |
34.16 |
營業額增長(%) |
0.81 |
33.37 |
8.1 |
32.7 |
7.57 |
15.26 |
0.0 |
-6.15 |
-2.68 |
34.54 |
2.27 |
32.95 |
18.37 |
36.53 |
49.08 |
股東應占溢利增長(%) |
-21.17 |
33.65 |
3.48 |
19.59 |
3.53 |
9.2 |
0.0 |
-66.1 |
-44.16 |
22.65 |
-15.46 |
9.35 |
273.2 |
37.47 |
54.06 |
核數師意見 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
1 |
2 |
2 |
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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