| 蘇創燃氣股份有限公司, 01430.HK - 綜合損益表 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
| 營業額 |
1,181,120 |
1,329,875 |
1,102,805 |
967,267 |
740,895 |
795,625 |
785,592 |
663,663 |
522,980 |
| 經營溢利 |
99,759 |
124,335 |
138,914 |
146,287 |
167,180 |
180,662 |
148,990 |
138,305 |
89,295 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 聯營公司 |
-1,379 |
580 |
7,099 |
1,911 |
1,543 |
4,677 |
4,948 |
3,285 |
4,879 |
| 除稅前經營溢利 |
98,380 |
124,915 |
146,013 |
148,198 |
168,723 |
185,339 |
153,938 |
141,590 |
94,174 |
| 稅項 |
44,116 |
48,880 |
42,510 |
48,058 |
44,906 |
46,700 |
37,578 |
35,098 |
23,163 |
| 少數股東權益 |
-157 |
5,885 |
4,882 |
6,238 |
3,136 |
0 |
0 |
-211 |
-14 |
| 股東應占溢利 |
54,421 |
70,150 |
98,621 |
93,902 |
120,681 |
138,639 |
116,360 |
106,703 |
71,025 |
| 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 |
| 單位 |
| 主要項目 |
| 折舊 |
53,881 |
46,672 |
38,249 |
36,747 |
30,480 |
26,943 |
32,075 |
23,627 |
17,824 |
| 利息 |
14,263 |
13,246 |
5,292 |
6,156 |
4,344 |
5,266 |
18,948 |
42,045 |
51,801 |
| 利息撥作發展資本 |
3,070 |
975 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 稅率(%) |
44.84 |
39.13 |
29.11 |
32.43 |
26.62 |
25.2 |
24.41 |
24.79 |
24.6 |
| 營業額增長(%) |
-11.19 |
20.59 |
14.01 |
30.55 |
-6.88 |
1.28 |
18.37 |
26.9 |
10.28 |
| 股東應占溢利增長(%) |
-22.42 |
-28.87 |
5.03 |
-22.19 |
-12.95 |
19.15 |
9.05 |
50.23 |
19.52 |
| 核數師意見 |
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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