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中集安瑞科控股有限公司, 03899.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 |
13,743,019 |
13,051,651 |
10,706,590 |
7,968,403 |
8,241,333 |
11,266,822 |
10,171,813 |
8,082,895 |
6,828,964 |
3,998,617 |
3,057,466 |
5,785,542 |
940,991 |
769,952 |
513,014 |
經營溢利 |
1,138,573 |
1,098,087 |
743,960 |
665,559 |
718,276 |
1,222,694 |
1,230,512 |
946,003 |
738,799 |
377,698 |
274,887 |
713,258 |
135,888 |
101,791 |
70,588 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-11,697 |
-40,242 |
-57,136 |
-11,716 |
0 |
0 |
聯營公司 |
9,371 |
-4,094 |
-245 |
0 |
-426 |
-1,497 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
1,085,812 |
1,020,416 |
558,764 |
-804,253 |
681,030 |
1,187,701 |
1,195,324 |
927,138 |
726,334 |
366,001 |
234,645 |
656,122 |
124,171 |
101,791 |
70,588 |
稅項 |
184,407 |
237,966 |
135,866 |
132,427 |
144,817 |
148,330 |
207,584 |
161,562 |
147,294 |
83,589 |
34,124 |
103,517 |
5,295 |
5,287 |
1,882 |
少數股東權益 |
-9,602 |
-3,052 |
2,821 |
-7,908 |
17,019 |
11,733 |
8,145 |
5,713 |
7,531 |
5,511 |
790 |
292 |
0 |
0 |
0 |
股東應占溢利 |
911,007 |
785,502 |
420,077 |
-928,772 |
519,194 |
1,027,638 |
979,595 |
759,863 |
571,509 |
276,901 |
199,731 |
552,313 |
118,876 |
96,504 |
68,706 |
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 |
292,918 |
265,039 |
243,447 |
233,560 |
199,873 |
190,068 |
179,394 |
129,373 |
114,978 |
94,095 |
85,395 |
77,608 |
17,305 |
10,767 |
9,719 |
利息 |
51,824 |
67,676 |
76,648 |
98,331 |
26,956 |
32,374 |
35,401 |
20,303 |
13,060 |
11,990 |
22,095 |
88,879 |
1,117 |
5,888 |
8,304 |
利息撥作發展資本 |
2,795 |
0 |
0 |
0 |
1,664 |
2,177 |
3,812 |
3,573 |
0 |
0 |
0 |
0 |
0 |
815 |
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(%) |
16.98 |
23.32 |
24.32 |
-16.47 |
21.26 |
12.49 |
17.37 |
17.43 |
20.28 |
22.84 |
14.54 |
15.78 |
4.26 |
5.19 |
2.67 |
營業額增長(%) |
5.3 |
21.9 |
34.36 |
-3.31 |
-26.85 |
10.77 |
25.84 |
18.36 |
70.78 |
30.78 |
-47.15 |
514.83 |
22.21 |
50.08 |
103.27 |
股東應占溢利增長(%) |
15.98 |
86.99 |
0.0 |
0.0 |
-49.48 |
4.9 |
28.92 |
32.96 |
106.39 |
38.64 |
-63.84 |
364.61 |
23.18 |
40.46 |
89.84 |
核數師意見 |
1 |
1 |
1 |
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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