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中海石油化學股份有限公司 - H股, 03983.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 |
10,858,435 |
11,259,591 |
9,799,678 |
8,503,792 |
10,671,841 |
10,796,886 |
10,723,636 |
10,739,211 |
9,756,314 |
6,867,250 |
5,794,611 |
6,811,793 |
4,340,427 |
3,465,781 |
2,370,999 |
經營溢利 |
1,382,307 |
2,076,092 |
488,227 |
-387,987 |
1,199,202 |
1,842,106 |
2,488,111 |
2,746,832 |
2,773,751 |
1,690,219 |
1,300,679 |
1,933,942 |
1,528,005 |
1,794,988 |
1,028,758 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-4,179 |
-3,091 |
14,691 |
14,434 |
-1,500 |
0 |
聯營公司 |
-3,224 |
1,210 |
1,535 |
-168 |
-68,111 |
-477,000 |
-9,350 |
86 |
62 |
-374 |
14,836 |
4,742 |
4,041 |
1,836 |
1,913 |
除稅前經營溢利 |
1,379,083 |
2,140,181 |
490,069 |
-329,570 |
1,131,091 |
113,210 |
2,347,258 |
2,607,735 |
2,776,140 |
1,685,666 |
1,312,424 |
1,953,375 |
1,546,480 |
1,795,324 |
1,030,671 |
稅項 |
624,095 |
611,891 |
382,557 |
-92,900 |
288,050 |
16,157 |
554,162 |
624,115 |
556,398 |
316,012 |
197,726 |
131,838 |
67,116 |
120,102 |
47,516 |
少數股東權益 |
51,771 |
149,400 |
57,280 |
-21,166 |
13,384 |
-8,240 |
146,015 |
173,157 |
233,965 |
194,369 |
129,997 |
213,077 |
31,030 |
29,403 |
39,325 |
股東應占溢利 |
703,217 |
1,378,890 |
50,232 |
-215,504 |
829,657 |
105,293 |
1,647,081 |
1,810,463 |
1,985,777 |
1,175,285 |
984,701 |
1,608,460 |
1,448,334 |
1,645,819 |
943,830 |
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 |
687,653 |
728,305 |
968,018 |
984,486 |
874,761 |
839,962 |
809,852 |
781,433 |
863,479 |
724,339 |
709,846 |
600,292 |
573,578 |
506,650 |
264,362 |
利息 |
103,141 |
104,635 |
121,419 |
162,102 |
155,594 |
59,905 |
1,275 |
21,141 |
26,789 |
11,915 |
14,525 |
12,080 |
18,291 |
76,465 |
15,801 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
64,137 |
55,494 |
410 |
10,320 |
8,784 |
0 |
0 |
0 |
0 |
14,727 |
269 |
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(%) |
45.25 |
28.59 |
78.06 |
28.19 |
25.47 |
14.27 |
23.61 |
23.93 |
20.04 |
18.75 |
15.07 |
8.65 |
4.34 |
6.69 |
4.61 |
營業額增長(%) |
-3.56 |
14.9 |
15.24 |
-20.32 |
-1.16 |
0.68 |
-0.15 |
10.07 |
42.07 |
18.51 |
5.01 |
27.13 |
25.24 |
46.17 |
16.95 |
股東應占溢利增長(%) |
-49.0 |
2650.0 |
0.0 |
0.0 |
687.95 |
-93.61 |
-9.02 |
-8.83 |
68.96 |
19.35 |
-38.78 |
11.06 |
-12.0 |
74.38 |
30.99 |
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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