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天津濱海泰達物流集團股份有限公司 - H股, 08348.HK - 綜合損益表 |
2023-12 |
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 |
3,649,930 |
3,301,143 |
3,069,814 |
2,880,818 |
2,716,799 |
2,613,904 |
2,397,084 |
2,772,369 |
3,186,352 |
3,069,499 |
2,683,423 |
1,736,450 |
2,288,319 |
2,863,018 |
2,671,206 |
1,946,833 |
949,609 |
709,940 |
496,666 |
經營溢利 |
35,726 |
46,562 |
102,450 |
-41,477 |
96,182 |
62,548 |
82,199 |
46,341 |
64,178 |
67,016 |
54,476 |
28,316 |
73,241 |
92,514 |
63,499 |
84,546 |
119,291 |
89,136 |
42,353 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
聯營公司 |
26,592 |
54,935 |
33,755 |
20,285 |
15,793 |
17,324 |
17,934 |
31,789 |
13,449 |
23,110 |
26,318 |
48,333 |
33,112 |
31,523 |
12,159 |
9,022 |
1,152 |
1,170 |
0 |
除稅前經營溢利 |
40,979 |
80,795 |
112,660 |
-54,671 |
69,559 |
47,738 |
82,502 |
67,703 |
71,785 |
78,571 |
69,180 |
76,649 |
99,139 |
124,037 |
75,658 |
93,568 |
120,443 |
90,306 |
42,353 |
稅項 |
4,633 |
21,115 |
33,352 |
27,444 |
26,785 |
20,130 |
19,751 |
10,067 |
12,306 |
16,295 |
13,096 |
5,500 |
7,282 |
22,107 |
13,135 |
28,270 |
19,907 |
16,927 |
6,442 |
少數股東權益 |
6,568 |
30,057 |
45,626 |
47,271 |
33,320 |
25,039 |
21,219 |
14,253 |
5,795 |
11,062 |
9,081 |
6,485 |
11,336 |
21,069 |
11,474 |
16,865 |
36,165 |
25,801 |
7,197 |
股東應占溢利 |
29,778 |
29,623 |
33,682 |
-129,386 |
9,454 |
2,569 |
41,532 |
43,383 |
53,684 |
51,214 |
47,003 |
64,664 |
80,521 |
80,861 |
51,049 |
48,433 |
64,371 |
47,578 |
28,714 |
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 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
41,144 |
39,351 |
43,794 |
34,863 |
25,215 |
15,718 |
18,086 |
28,164 |
28,807 |
27,614 |
28,226 |
27,020 |
29,170 |
26,182 |
23,062 |
21,482 |
18,009 |
11,930 |
8,182 |
利息 |
21,339 |
20,702 |
23,545 |
33,479 |
42,416 |
32,134 |
17,631 |
10,427 |
5,842 |
11,555 |
11,614 |
16,250 |
9,381 |
4,894 |
2,413 |
2,161 |
748 |
1,323 |
2,024 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,281 |
2,167 |
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 |
0 |
0 |
0 |
0 |
稅率(%) |
11.31 |
26.13 |
29.6 |
-50.2 |
38.51 |
42.17 |
23.94 |
14.87 |
17.14 |
20.74 |
18.93 |
7.18 |
7.35 |
17.82 |
17.36 |
30.21 |
16.53 |
18.74 |
15.21 |
營業額增長(%) |
10.57 |
7.54 |
6.56 |
6.04 |
3.94 |
9.05 |
-13.54 |
-12.99 |
3.81 |
14.39 |
54.53 |
-24.12 |
-20.07 |
7.18 |
37.21 |
105.01 |
33.76 |
42.94 |
0.0 |
股東應占溢利增長(%) |
0.77 |
-12.05 |
0.0 |
0.0 |
268.0 |
-93.81 |
-4.27 |
-19.19 |
4.82 |
8.96 |
-27.31 |
-19.69 |
-0.42 |
58.4 |
5.4 |
-24.76 |
35.3 |
65.7 |
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核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
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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