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洛陽欒川鉬業集團股份有限公司-H股, 03993.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 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
營業額 |
172,990,857 |
173,862,586 |
112,981,019 |
68,676,565 |
25,962,863 |
24,147,558 |
6,949,571 |
4,196,840 |
6,662,382 |
5,536,469 |
5,710,894 |
6,001,706 |
4,396,369 |
3,045,649 |
5,563,275 |
5,897,806 |
3,826,221 |
2,300,527 |
經營溢利 |
9,889,056 |
8,788,674 |
2,947,348 |
2,221,603 |
7,057,984 |
5,377,078 |
751,169 |
727,267 |
2,138,190 |
1,009,961 |
1,046,979 |
1,415,175 |
1,313,044 |
706,625 |
2,490,208 |
3,547,428 |
2,447,238 |
1,628,788 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,048 |
11,048 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
117,933 |
32,574 |
16,561 |
14,792 |
12,827 |
0 |
0 |
除稅前經營溢利 |
9,804,467 |
8,755,314 |
2,876,290 |
2,358,448 |
6,989,857 |
5,381,816 |
1,190,141 |
682,818 |
2,148,060 |
1,236,182 |
1,096,957 |
1,533,108 |
1,345,618 |
723,186 |
2,505,000 |
3,560,255 |
2,454,286 |
1,639,836 |
稅項 |
2,612,766 |
3,327,701 |
397,649 |
592,600 |
1,839,816 |
1,786,201 |
170,903 |
-20,290 |
347,858 |
151,271 |
80,581 |
372,282 |
343,926 |
188,576 |
656,187 |
1,053,333 |
739,821 |
482,509 |
少數股東權益 |
1,124,754 |
321,596 |
149,853 |
-91,166 |
514,458 |
867,819 |
21,198 |
-58,052 |
-24,054 |
-89,293 |
-33,929 |
37,986 |
36,143 |
31,295 |
207,911 |
266,088 |
199,202 |
0 |
股東應占溢利 |
6,066,947 |
5,106,017 |
2,328,788 |
1,857,014 |
4,635,584 |
2,727,796 |
998,041 |
761,160 |
1,824,255 |
1,174,204 |
1,050,305 |
1,122,840 |
965,549 |
503,315 |
1,640,902 |
2,240,834 |
1,515,263 |
1,157,327 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
8,439,404 |
4,256,697 |
4,302,869 |
3,705,695 |
3,942,457 |
4,630,640 |
1,172,273 |
756,115 |
8,809,525 |
437,456 |
400,376 |
383,361 |
271,633 |
257,169 |
223,180 |
148,938 |
71,700 |
30,589 |
利息 |
2,682,853 |
1,764,473 |
1,787,719 |
1,840,227 |
1,450,739 |
1,276,221 |
664,739 |
495,123 |
267,809 |
123,484 |
92,920 |
87,921 |
50,874 |
28,363 |
12,995 |
41,924 |
64,114 |
23,503 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,088 |
7,000 |
10,056 |
22,053 |
15,839 |
9,191 |
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 |
稅率(%) |
26.65 |
38.01 |
13.83 |
25.13 |
26.32 |
33.19 |
14.36 |
-2.97 |
16.19 |
12.24 |
7.35 |
24.28 |
25.56 |
26.08 |
26.2 |
29.59 |
30.14 |
29.42 |
營業額增長(%) |
-0.5 |
53.89 |
64.51 |
164.52 |
7.52 |
247.47 |
65.59 |
-37.01 |
20.34 |
-3.05 |
-4.85 |
36.52 |
44.35 |
-45.25 |
-5.67 |
54.14 |
66.32 |
96.56 |
股東應占溢利增長(%) |
18.82 |
119.26 |
25.4 |
-59.94 |
69.94 |
173.32 |
31.12 |
-58.28 |
55.36 |
11.8 |
-6.46 |
16.29 |
91.84 |
-69.33 |
-26.77 |
47.88 |
30.93 |
318.88 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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