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內蒙古伊泰煤炭股份有限公司- H股, 03948.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 |
營業額 |
60,646,669 |
50,675,643 |
33,790,580 |
40,929,039 |
39,184,621 |
35,897,399 |
22,317,130 |
19,116,172 |
24,806,104 |
24,274,873 |
31,583,528 |
16,515,775 |
13,853,824 |
10,252,164 |
經營溢利 |
15,892,858 |
12,929,225 |
352,140 |
6,130,086 |
6,381,465 |
7,123,926 |
2,629,435 |
269,389 |
3,359,927 |
4,655,914 |
8,549,210 |
6,722,487 |
6,265,677 |
3,687,973 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
23,064 |
-64,564 |
24,934 |
39,665 |
19,308 |
34,114 |
19,799 |
2,599 |
558 |
除稅前經營溢利 |
15,299,780 |
12,671,566 |
277,953 |
6,053,824 |
6,360,380 |
7,146,990 |
2,564,871 |
294,323 |
3,400,075 |
4,633,864 |
8,550,864 |
6,760,026 |
6,275,089 |
3,713,718 |
稅項 |
2,974,196 |
2,797,141 |
823,853 |
1,246,691 |
1,188,464 |
1,433,033 |
439,510 |
41,597 |
638,758 |
709,468 |
1,399,436 |
1,010,762 |
959,085 |
565,330 |
少數股東權益 |
1,350,230 |
1,230,973 |
111,155 |
1,017,820 |
1,035,720 |
788,587 |
139,599 |
162,225 |
508,680 |
496,821 |
697,000 |
285,300 |
301,357 |
105,500 |
股東應占溢利 |
10,975,355 |
8,643,453 |
-657,055 |
3,789,313 |
4,136,196 |
4,925,370 |
1,985,762 |
90,501 |
2,252,637 |
3,427,575 |
6,454,428 |
5,463,964 |
5,014,647 |
3,042,888 |
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 |
單位 |
千 |
千 |
千 |
主要項目 |
折舊 |
2,192,621 |
289,777 |
273,373 |
281,735 |
272,649 |
2,453,368 |
2,002,400 |
1,698,082 |
1,660,295 |
1,906,634 |
1,694,776 |
818,896 |
631,601 |
542,999 |
利息 |
1,064,645 |
1,645,609 |
1,768,521 |
1,724,779 |
1,216,913 |
2,026,206 |
2,236,834 |
1,644,320 |
1,484,426 |
992,897 |
551,050 |
540,626 |
495,487 |
563,686 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
1,107,611 |
1,302,905 |
776,508 |
741,517 |
187,202 |
121,437 |
255,299 |
323,634 |
284,040 |
處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
稅率(%) |
19.44 |
22.07 |
296.4 |
20.59 |
18.69 |
20.05 |
17.14 |
14.13 |
18.79 |
15.31 |
16.37 |
14.95 |
15.28 |
15.22 |
營業額增長(%) |
19.68 |
49.97 |
-17.44 |
4.45 |
9.16 |
60.85 |
16.74 |
-22.94 |
2.19 |
-23.14 |
91.23 |
19.21 |
35.13 |
|
股東應占溢利增長(%) |
26.98 |
0.0 |
0.0 |
-8.39 |
-16.02 |
148.03 |
2090.0 |
-95.98 |
-34.28 |
-46.9 |
18.13 |
8.96 |
64.8 |
|
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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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